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Registered Number: 05910682
England and Wales

 

 

 

LJ ACCOUNTANCY SERVICES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025
Director Lucy Hughes
Registered Number 05910682
Registered Office 85 Queen Street
Pembroke Dock
Pembrokeshire
SA72 6JE
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 81,721    86,875 
Tangible fixed assets 161,072    181,887 
242,793    268,762 
Current assets      
Debtors 11,414    49,721 
Cash at bank and in hand 1,355    895 
12,769    50,616 
Creditors: amount falling due within one year (56,042)   (94,430)
Net current assets (43,273)   (43,814)
 
Total assets less current liabilities 199,520    224,948 
Creditors: amount falling due after more than one year (10,888)   (39,192)
Net assets 188,632    185,756 
 

Capital and reserves 		     
Called up share capital 1    1 
Revaluation Reserves 0    18,430 
Profit and loss account 188,631    167,325 
Shareholders' funds 188,632    185,756 
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 September 2026 and were signed on its behalf by:


-------------------------------
Lucy Hughes
Director
2
General Information
LJ Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05910682, registration address 85 Queen Street, Pembroke Dock, Pembrokeshire, SA72 6JE.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2024 : 5).
3