Company Registration No. 09234291 (England and Wales)
LWJ Estates Limited
Unaudited accounts
for the year ended 31 October 2025
LWJ Estates Limited
Unaudited accounts
Contents
LWJ Estates Limited
Company Information
for the year ended 31 October 2025
Directors
Liaqat Ali
Waqas Liaqat
Company Number
09234291 (England and Wales)
Registered Office
Unit 11B, Klaxon Industrial Estates
751 Warwick Road
Tyseley
Birmingham
West Midlands
B11 2HA
United Kingdom
Accountants
Younis Bhatti & Co Ltd
93 Broad Street
Birmingham
West Midlands
B15 1AU
LWJ Estates Limited
Statement of financial position
as at 31 October 2025
Tangible assets
3,294,400
3,243,120
Cash at bank and in hand
75,331
14,257
Creditors: amounts falling due within one year
(71,128)
(73,828)
Net current assets/(liabilities)
11,953
(51,971)
Total assets less current liabilities
3,306,353
3,191,149
Creditors: amounts falling due after more than one year
(3,064,488)
(3,040,317)
Net assets
241,865
150,832
Called up share capital
7
7
Profit and loss account
241,858
150,825
Shareholders' funds
241,865
150,832
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by
Waqas Liaqat
Director
Company Registration No. 09234291
LWJ Estates Limited
Notes to the Accounts
for the year ended 31 October 2025
LWJ Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 09234291. The registered office is Unit 11B, Klaxon Industrial Estates, 751 Warwick Road, Tyseley, Birmingham, West Midlands, B11 2HA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
3,243,119
7,618
3,250,737
At 31 October 2025
3,294,399
7,618
3,302,017
At 1 November 2024
-
7,617
7,617
At 31 October 2025
-
7,617
7,617
At 31 October 2025
3,294,399
1
3,294,400
At 31 October 2024
3,243,119
1
3,243,120
Amounts falling due after more than one year
LWJ Estates Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
55,510
63,849
Other creditors
3,400
1,600
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,880,429
1,946,982
Other creditors
220,000
220,134
Loans from directors
964,059
873,201
8
Average number of employees
During the year the average number of employees was 7 (2024: 6).