LJS Administrative Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15163582

LJS ADMINISTRATIVE SERVICES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 September 2025

LJS ADMINISTRATIVE SERVICES LIMITED

BALANCE SHEET

30 September 2025

			Period from
	Year to		25 Sep 23 to
	30 Sep 25		30 Sep 24
	£	£	£
Fixed assets		637	–
		----	----

Current assets		18,903	14,627

Creditors: amounts falling due within one year	14,556	13,405
	--------	--------
Net current assets	4,347	1,222
	-------	-------
Total assets less current liabilities	4,984	1,222

Accruals and deferred income	1,200	942
	-------	-------
	3,784	280
	-------	-------

Capital and reserves	3,784	280
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

There was a balance owed to the director at the end of September 2024 of £14,220, and during the current financial year this was partially repaid. The balance due at the end of September 2025 was £9,997. The loan is interest free and repayable on demand.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 June 2026 , and are signed on behalf of the board by:

Miss L J Shilstone
Director

Company registration number: 15163582

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.