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Registered number: 04531363

L J Leisure (Travel) Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

L J Leisure (Travel) Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

DIRECTORS

Miss L M Jarvis

REGISTERED OFFICE

Canyon House

38 California Drive, Catcliffe

Rotherham

South Yorkshire

S60 5TX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04531363

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

L J Leisure (Travel) Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

L J Leisure (Travel) Ltd

BALANCE SHEET AT 30/04/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				1,767
CURRENT ASSETS
Debtors		4		13,790				-
Cash at bank and in hand				1,841				18,628
				15,631				18,628
CREDITORS: Amounts falling due within one year		5		12,630				12,093
NET CURRENT ASSETS						3,001				6,535
TOTAL ASSETS LESS CURRENT LIABILITIES						3,001				8,302
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						3,000				8,301
SHAREHOLDERS' FUNDS						3,001				8,302
For the year ending 30/04/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2026 and signed on their behalf by
.............................
Miss L M Jarvis
Director

L J Leisure (Travel) Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 18%
Equipment		reducing balance 18%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/05/2025		10,195		10,195
Disposals		(10,195)		(10,195)
At 30/04/2026		-		-
Depreciation
At 01/05/2025		8,428		8,428
Disposals		(8,428)		(8,428)
At 30/04/2026		-		-
Net Book Amounts
At 30/04/2026		-		-
At 30/04/2025		1,767		1,767

L J Leisure (Travel) Ltd

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Other debtors				13,790		-
				13,790		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Trade creditors				-		459
Taxation and social security				932		1,481
Other creditors				11,698		10,153
				12,630		12,093

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1