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LJY Accountants Ltd
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number SC747802
(Scotland)

# Company Information

For the year ended 31 October 2025

Directors | Li, Junyang
| Herbert, Matthew Paul

Registered office | 32 Polwarth Gardens
| Edinburgh
| EH11 1LN

Registered number | SC747802

Accountant | LJY Accountants Ltd
| 32 Polwarth Gardens
| Edinburgh
| EH11 1LN

# Statement of Financial Position

As at 31 October 2025

2025
2024
£
£
£
£
Current assets
10,634
2,976
Creditors amounts falling due within one year
(2,886)
-
Net current assets (liabilities)
7,748
2,976
Total assets less current liabilities
7,748
2,976
Creditors amounts falling due after one year
(17,513)
(47,825)
Accruals and deferred income
-
(3,247)
Net assets (liabilities)
(9,765)
(48,096)
Capital and reserves
(9,765)
(48,096)

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in Scotland. It 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 20 July 2026 and are signed on its behalf by:

Herbert, Matthew Paul Herbert, Matthew Paul Director |

Company registration number SC747802