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Company Registration No. 13835199 (England and Wales)
L J Agencies Ltd Unaudited accounts for the year ended 31 January 2026
L J Agencies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
L J Agencies Ltd Company Information for the year ended 31 January 2026
Director
Miss Latiesha Jade Jones
Company Number
13835199 (England and Wales)
Registered Office
20 Swan Street Manchester M4 5JW England
Accountants
Firmo Limited 11 Spiredale Brow Wigan Lancashire WN6 0XT
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L J Agencies Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,494 
2,876 
Current assets
Debtors
5
155,952 
3,677 
Cash at bank and in hand
110,193 
11,503 
266,145 
15,180 
Creditors: amounts falling due within one year
6
(84,571)
(18,055)
Net current assets/(liabilities)
181,574 
(2,875)
Net assets
185,068 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
185,067 
- 
Shareholders' funds
185,068 
1 
For the year ending 31 January 2026 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 her 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 14 May 2026 and were signed on its behalf by
Miss Latiesha Jade Jones Director Company Registration No. 13835199
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L J Agencies Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
L J Agencies Ltd is a private company, limited by shares, registered in England and Wales, registration number 13835199. The registered office is 20 Swan Street, Manchester, M4 5JW, England.
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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
3,550 
1,029 
4,579 
Additions
- 
1,762 
1,762 
At 31 January 2026
3,550 
2,791 
6,341 
Depreciation
At 1 February 2025
1,302 
401 
1,703 
Charge for the year
887 
257 
1,144 
At 31 January 2026
2,189 
658 
2,847 
Net book value
At 31 January 2026
1,361 
2,133 
3,494 
At 31 January 2025
2,248 
628 
2,876 
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L J Agencies Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
5,952 
- 
Other debtors
150,000 
3,677 
155,952 
3,677 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
3,627 
(1)
Taxes and social security
80,656 
18,056 
Loans from directors
288 
- 
84,571 
18,055 
7
Average number of employees
During the year the average number of employees was 3 (2025: 0).
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