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| LJ Thomas (DM) Ltd | | Company No. 13635594 |
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| Balance sheet as at 31 December 2025 |
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| 2025 | | 2024 |
| £ | | £ |
| Fixed assets | | 3,914 | | 3,665 |
| Current assets | | 15,950 | | 18,843 |
| Creditors: amounts falling due within one year | | (21,837) | | (21,372) |
| Net current liabilities | | (5,887) | | (2,529) |
| Total assets less current liabilities | | (1,973) | | 1,136 |
| Accruals and deferred income | | (650) | | (650) |
| Net (liabilities)/assets | | (2,623) | | 486 |
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| Capital and reserves | | (2,623) | | 486 |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 59 Woodlands Park Drive, Neath, SA10 8AW. |
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| 2. Average number of employees |
| The average number of employees during the year was: 2 (2024: 2). |
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| For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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| These accounts were approved by the board of directors on 19 August 2026 and were signed on its behalf by:
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Leigh Thomas |
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