REGISTERED NUMBER: 15002549 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

LLJ PROPERTIES LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Director:

Mr S Mcloughlin

Registered office:

4th Floor Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Registered number:

15002549 (England and Wales)

Accountants:

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Fixed assets

Investment property

5

172,832

172,832

Current assets

Cash at bank

2,229

49,648

Creditors

Amounts falling due within one year

46,312

96,364

Net current liabilities

(44,083

)

(46,716

)

Total assets less current liabilities

128,749

126,116

Creditors

Amounts falling due after more than one year

6

127,849

127,849

Net assets/(liabilities)

900

(1,733

)

Capital and reserves

Called up share capital

100

100

Retained earnings

800

(1,833

)

900

(1,733

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2026 and were signed by:

Mr S Mcloughlin - Director

1.	Statutory information

Llj Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

5.	Investment property

Total

£

Fair value

At 1 October 2024

and 30 September 2025

172,832

Net book value

At 30 September 2025

172,832

At 30 September 2024

172,832

6.

Creditors: amounts falling due after more than five years

2025

2024

£

£

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

127,849

127,849

7.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the year ended 30 September 2025 and the period ended 30 September 2024:

2025

2024

£

£

Mr S Mcloughlin

Balance outstanding at start of year

(95,944

)

-

Amounts advanced

50,000

9,959

Amounts repaid

-

(105,903

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(45,944

)

(95,944

)

8.	Ultimate controlling party

The ultimate controlling party is Mr S Mcloughlin.