1 June 2025 false No description of principal activity Taxfiler 2024.6 SC630446business:PrivateLimitedCompanyLtd2025-06-012026-05-31 SC6304462025-05-31 SC6304462025-06-012026-05-31 SC630446business:AuditExempt-NoAccountantsReport2025-06-012026-05-31 SC630446business:FilletedAccounts2025-06-012026-05-31 SC6304462026-05-31 SC630446business:Director12025-06-012026-05-31 SC630446business:RegisteredOffice2025-06-012026-05-31 SC6304462025-05-31 SC630446core:WithinOneYear2026-05-31 SC630446core:WithinOneYear2025-05-31 SC630446core:AfterOneYear2026-05-31 SC630446core:AfterOneYear2025-05-31 SC630446core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 SC630446core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 SC630446core:PreviouslyStatedAmount2026-05-31 SC630446core:PreviouslyStatedAmount2025-05-31 SC630446business:SmallEntities2025-06-012026-05-31 SC630446countries:Scotland2025-06-012026-05-31 SC630446core:ComputerEquipment2025-05-31 SC630446core:ComputerEquipment2026-05-31 SC630446core:ComputerEquipment2025-06-012026-05-31 SC6304462024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC630446 (Scotland)
Ljm Va Services Ltd Unaudited accounts for the year ended 31 May 2026
Ljm Va Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ljm Va Services Ltd Company Information for the year ended 31 May 2026
Director
Lauren McAlpine
Company Number
SC630446 (Scotland)
Registered Office
28 Pikes Pool Drive Kirkliston West Lothian EH29 9GH Scotland
Accountants
Katharine Henderson MAAT Stonerigg Works Upper Bathville Armadale West Lothian EH48 3JX
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Ljm Va Services Ltd Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,841 
3,542 
Current assets
Debtors
5
510 
3,617 
Cash at bank and in hand
18,406 
53,723 
18,916 
57,340 
Creditors: amounts falling due within one year
6
(84)
10,728 
Net current assets
18,832 
68,068 
Total assets less current liabilities
21,673 
71,610 
Creditors: amounts falling due after more than one year
7
(28,170)
(39,949)
Net (liabilities)/assets
(6,497)
31,661 
Capital and reserves
Profit and loss account
(6,497)
31,661 
Shareholders' funds
(6,497)
31,661 
For the year ending 31 May 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 July 2026 and were signed on its behalf by
Lauren McAlpine Director Company Registration No. SC630446
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Ljm Va Services Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Ljm Va Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC630446. The registered office is 28 Pikes Pool Drive, Kirkliston, West Lothian, EH29 9GH, Scotland.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2025
4,820 
At 31 May 2026
4,820 
Depreciation
At 1 June 2025
1,278 
Charge for the year
701 
At 31 May 2026
1,979 
Net book value
At 31 May 2026
2,841 
At 31 May 2025
3,542 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
510 
3,192 
Other debtors
- 
425 
510 
3,617 
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Ljm Va Services Ltd Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
(188)
399 
Taxes and social security
272 
12,647 
Loans from directors
- 
(23,774)
84 
(10,728)
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
28,170 
39,949 
8
Loans to directors
9
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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