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Company Registration No. 13042377 (England and Wales)
LJ COURIERS LTD Amended Unaudited accounts for the year ended 30 November 2025
LJ COURIERS LTD Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LJ COURIERS LTD Company Information for the year ended 30 November 2025
Director
Maria Diana TUCULIANU
Company Number
13042377 (England and Wales)
Registered Office
14 Darley Avenue Barnsley South Yorkshire S71 3QF England
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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LJ COURIERS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,307
1,634
Current assets
Debtors
5
248,013
105,576
Cash at bank and in hand
113,796
139,333
361,809
244,909
Creditors: amounts falling due within one year
6
(301,453)
(204,597)
Net current assets
60,356
40,312
Net assets
61,663
41,946
Capital and reserves
Profit and loss account
61,663
41,946
Shareholders' funds
61,663
41,946
For the year ending 30 November 2025 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 his 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 20 July 2026 and were signed on its behalf by
Maria Diana TUCULIANU Director Company Registration No. 13042377
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LJ COURIERS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
LJ COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13042377. The registered office is 14 Darley Avenue, Barnsley, South Yorkshire, S71 3QF, 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
Deprecite by 20%
Computer equipment
Deprecite by 20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
2,750
1,240
3,990
At 30 November 2025
2,750
1,240
3,990
Depreciation
At 1 December 2024
1,624
732
2,356
Charge for the year
225
102
327
At 30 November 2025
1,849
834
2,683
Net book value
At 30 November 2025
901
406
1,307
At 30 November 2024
1,126
508
1,634
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
248,013
105,576
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LJ COURIERS LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
156,193
95,799
Trade creditors
43,786
27,873
Taxes and social security
31,515
20,543
Loans from directors
14,460
5,083
Accruals
55,499
55,299
301,453
204,597
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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