L & J LUXURY SOFT PLAY LTD
15358887
2025-01-01
2025-12-31
2025-12-31
2023-12-18
2024-12-31
The principal activity of the company during the period was that of a trading entity.
false
2026-09-30
Jasmine Mae Coleman
The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the period ending 2025-12-31 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
0
15358887
2025-12-31
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2024-12-31
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2025-12-31
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2025-01-01
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L & J LUXURY SOFT PLAY LTD
Company Registration Number: 15358887
Unaudited Micro-Entity Accounts
For the period 1 January 2025 to 31 December 2025
Profit and Loss Account
| Items |
£ |
£ |
| Turnover |
5432 |
8117 |
| Cost of raw materials and consumables |
(1498) |
(3950) |
| Gross Profit |
3934 |
4167 |
| Other charges |
(3973) |
(4219) |
| Operating Profit |
(39) |
(52) |
| Profit before taxation |
(39) |
(52) |
| Tax on profit |
0 |
0 |
| Profit for the Period |
(39) |
(52) |
Balance Sheet as at 31 December 2025
| Items |
£ |
£ |
| Fixed Assets |
| Tangible assets |
0 |
0 |
| Total Fixed Assets |
0 |
0 |
| |
| Current assets |
601 |
1503 |
| |
| Creditors: amounts falling due within one year |
0 |
0 |
| Net current assets (liabilities) |
601 |
1503 |
| Total Assets Less Current Liabilities |
601 |
1503 |
| Creditors: amounts falling due after more than one year |
(693) |
(1557) |
| Net Assets |
(92) |
(54) |
| |
| Capital and Reserves |
| Total Capital and Reserves |
92 |
54 |
For the period ending 31 December 2025 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 period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors and authorised for issue on 30 September 2026.
Jasmine Mae Coleman
Director
Notes to the Accounts
1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.
2. Statutory Information
L & J LUXURY SOFT PLAY LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 51 Robinson Road, Rushden, NN10 0EH, United Kingdom.
3. Average Number of Employees
The average number of employees during the period was 0.