REGISTERED NUMBER: 08301955 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

LJS Instrumentation Ltd

Page

Balance Sheet

1

Chartered Accountants' Report

4

FIXED ASSETS

152

-

CURRENT ASSETS

86,300

51,710

CREDITORS

Amounts falling due within one year

(86,194

)

(51,495

)

NET CURRENT ASSETS

106

215

TOTAL ASSETS LESS CURRENT LIABILITIES

258

215

CAPITAL AND RESERVES

258

215

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

LJS Instrumentation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08301955

Registered office:

23 Bluebell Way

Tutbury

Burton on Trent

Staffordshire

DE13 9LJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

£

L Seacombe and Mrs J R Seacombe

Balance outstanding at start of year

36,732

32,566

Amounts advanced

26,843

4,166

Amounts repaid

(9,172

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

54,403

36,732

4.	OTHER FINANCIAL COMMITMENTS

At the reporting end date, the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows: £13,606 (2024: £18,872).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 by the Board of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by:

L Seacombe - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of LJS Instrumentation Ltd for the year ended 30 November 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of LJS Instrumentation Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of LJS Instrumentation Ltd and state those matters that we have agreed to state to the Board of Directors of LJS Instrumentation Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LJS Instrumentation Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that LJS Instrumentation Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of LJS Instrumentation Ltd. You consider that LJS Instrumentation Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of LJS Instrumentation Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Bourne & Co

Chartered Accountants

6 Lichfield Street

Burton-on-Trent

Staffordshire

DE14 3RD

17 August 2026