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Registration number: 07870513

LJE Modular Maintenance Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

LJE Modular Maintenance Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

LJE Modular Maintenance Limited

Company Information

Director | S Price

Registered office | 81 High Street Lingfield England RH7 6AA

LJE Modular Maintenance Limited

(Registration number: 07870513)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 72,955 | 89,329
Current assets | 314,406 | 507,430
Creditors: Amounts falling due within one year | (9,055) | (82,322)
Net current assets | 305,351 | 425,108
Total assets less current liabilities | 378,306 | 514,437
Creditors: Amounts falling due after more than one year | - | (5,000)
Accruals and deferred income | (2,814) | (2,700)
| 375,492 | 506,737
Capital and reserves | 375,492 | 506,737

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
81 High Street
Lingfield
England
RH7 6AA

These financial statements were authorised for issue by the director on 4 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

LJE Modular Maintenance Limited

(Registration number: 07870513)
Balance Sheet as at 30 November 2025

3 | Related party transactions

The director's loan was subject to the official rate of interest at the prevailing date, had no fixed repayment date and was unsecured.

Transactions with the director

2025 | At 1 December 2024 £ | Advances to director £ | Repayments by director £ | At 30 November 2025 £
S Price
Director's loan account | 46,991 | 85,149 | (87,559) | 44,581

2024 | At 1 December 2023 £ | Advances to director £ | Repayments by director £ | At 30 November 2024 £
S Price
Director's loan account | 53,885 | 60,874 | (67,768) | 46,991

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 August 2026

......................................... S Price Director