L & J Hood Limited 10826758 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 10826758 2025-04-01 2026-03-31 10826758 2026-03-31 10826758 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 10826758 bus:Micro-entities 2025-04-01 2026-03-31 10826758 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10826758 bus:FilletedAccounts 2025-04-01 2026-03-31 10826758 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10826758 bus:RegisteredOffice 2025-04-01 2026-03-31 10826758 bus:Director2 2025-04-01 2026-03-31 10826758 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10826758 countries:EnglandWales 2025-04-01 2026-03-31 10826758 2024-04-01 2025-03-31 10826758 2025-03-31 10826758 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 10826758 (England & Wales)

Prepared for the registrar
 

L & J Hood Limited

Unaudited Financial Statements

for the Year Ended 31 March 2026

 

L & J Hood Limited

(Registration number: 10826758)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

594,987

594,987

Current assets

19,384

11,286

Creditors: Amounts falling due within one year

(581,836)

(604,479)

Net current liabilities

(562,452)

(593,193)

Total assets less current liabilities

32,535

1,794

Accruals and deferred income

(2,000)

(1,764)

 

30,535

30

Capital and reserves

30,535

30

General information

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

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
Gloucestershire
GL50 3AT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:


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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 August 2026 and signed on its behalf by:
 

.........................................
L Hood
Director