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# LIAM-JAY ENTERTAINMENT OPERATIONS LTD

## Company Registration Number:
16043160 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 27 October 2024

## End date: 31 March 2026

# LIAM-JAY ENTERTAINMENT OPERATIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# LIAM-JAY ENTERTAINMENT OPERATIONS LTD

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The principal activity of the company during the year was the provision of entertainment consultancy, operational support, project management and related services to the leisure, hospitality and cruise industries.

Directors

The director shown below has held office during the period of
29 October 2024 to 31 March 2026

Liam Beck

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 July 2026

And signed on behalf of the board by:
Name: Liam Beck
Status: Director

# LIAM-JAY ENTERTAINMENT OPERATIONS LTD

## Profit And Loss Account

for the Period Ended 31 March 2026

| 17 months to 31 March 2026
--- | ---
| £
Turnover: | 43,077 |
Cost of sales: | 0 |
Gross profit(or loss): | 43,077
Distribution costs: | 0 |
Administrative expenses: | ( 8,331 ) |
Operating profit(or loss): | 34,746
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 34,746
Tax: | ( 6,601 ) |
Profit(or loss) for the financial year: | 28,145

# LIAM-JAY ENTERTAINMENT OPERATIONS LTD

## Balance sheet

As at 31 March 2026

| Notes | 17 months to 31 March 2026
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 13,145 |
Investments: |  | 0 |
Total current assets: |  | 13,145
Creditors: amounts falling due within one year: | 3 | ( 6,601 ) |
Net current assets (liabilities): |  | 6,544
Total assets less current liabilities: |  | 6,544
Creditors: amounts falling due after more than one year: |  | 0 |
Total net assets (liabilities): |  | 6,544
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 6,543 |
Total Shareholders' funds: |  | 6,544

The notes form part of these financial statements

# LIAM-JAY ENTERTAINMENT OPERATIONS LTD

## Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 July 2026
and signed on behalf of the board by:

Name: Liam Beck
Status: Director

The notes form part of these financial statements

# LIAM-JAY ENTERTAINMENT OPERATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LIAM-JAY ENTERTAINMENT OPERATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 17 months to 31 March 2026
  --- | ---
  Average number of employees during the period | 0 |

# LIAM-JAY ENTERTAINMENT OPERATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Creditors: amounts falling due within one year note

| 17 months to 31 March 2026
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 6,601 |
Accruals and deferred income | 0 |
Other creditors | 0 |
Total | 6,601