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Company Registration No. 15135728 (England and Wales)
L&j Autos Ltd Unaudited accounts for the year ended 30 September 2025
L&j Autos Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L&j Autos Ltd Company Information for the year ended 30 September 2025
Director
Scott Barker
Company Number
15135728 (England and Wales)
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP
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L&j Autos Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
65,196 
31,734 
Current assets
Debtors
5
8,161 
5,829 
Cash at bank and in hand
9,091 
32,628 
17,252 
38,457 
Creditors: amounts falling due within one year
6
(20,041)
(59,015)
Net current liabilities
(2,789)
(20,558)
Total assets less current liabilities
62,407 
11,176 
Creditors: amounts falling due after more than one year
7
(54,820)
- 
Net assets
7,587 
11,176 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,487 
11,076 
Shareholders' funds
7,587 
11,176 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2026 and were signed on its behalf by
Scott Barker Director Company Registration No. 15135728
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L&j Autos Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
L&j Autos Ltd is a private company, limited by shares, registered in England and Wales, registration number 15135728.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
30,092 
- 
6,156 
36,248 
Additions
- 
33,462 
- 
33,462 
At 30 September 2025
30,092 
33,462 
6,156 
69,710 
Depreciation
At 1 October 2024
4,514 
- 
- 
4,514 
At 30 September 2025
4,514 
- 
- 
4,514 
Net book value
At 30 September 2025
25,578 
33,462 
6,156 
65,196 
At 30 September 2024
25,578 
- 
6,156 
31,734 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
240 
Trade debtors
- 
5,589 
- 
5,829 
Amounts falling due after more than one year
Trade debtors
8,161 
- 
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L&j Autos Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,565 
202 
Obligations under finance leases and hire purchase contracts
16,476 
19,178 
Trade creditors
- 
12,236 
Taxes and social security
- 
4,036 
Loans from directors
- 
21,923 
Accruals
- 
1,440 
20,041 
59,015 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
20,567 
- 
Trade creditors
4,835 
- 
Taxes and social security
2,071 
- 
Loans from directors
27,347 
- 
54,820 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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