1 March 2025 false No description of principal activity Taxfiler 2024.6 10000549business:PrivateLimitedCompanyLtd2025-03-012026-02-28 100005492025-02-28 100005492025-03-012026-02-28 10000549business:AuditExemptWithAccountantsReport2025-03-012026-02-28 10000549business:FilletedAccounts2025-03-012026-02-28 100005492026-02-28 10000549business:Director12025-03-012026-02-28 10000549business:RegisteredOffice2025-03-012026-02-28 100005492025-02-28 10000549core:WithinOneYear2026-02-28 10000549core:WithinOneYear2025-02-28 10000549core:AfterOneYear2026-02-28 10000549core:AfterOneYear2025-02-28 10000549core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 10000549core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 10000549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 10000549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 10000549core:PreviouslyStatedAmount2026-02-28 10000549core:PreviouslyStatedAmount2025-02-28 10000549business:SmallEntities2025-03-012026-02-28 10000549countries:EnglandWales2025-03-012026-02-28 10000549core:FurnitureFittings2025-03-012026-02-28 10000549core:ComputerEquipment2025-03-012026-02-28 10000549core:FurnitureFittings2025-02-28 10000549core:ComputerEquipment2025-02-28 10000549core:FurnitureFittings2026-02-28 10000549core:ComputerEquipment2026-02-28 100005492024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10000549 (England and Wales)
Lrj Planning Ltd Unaudited accounts for the year ended 28 February 2026
Lrj Planning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lrj Planning Ltd Company Information for the year ended 28 February 2026
Director
Lloyd Rhys Jones
Company Number
10000549 (England and Wales)
Registered Office
Pen-y-Rhiw Redbrook Road Newport Gwent NP20 5AB Wales
Accountants
ACCOUNTANCY SOLUTIONS TY DEWIN 16 STATION ROAD PORT TALBOT SA13 1JB
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Lrj Planning Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
175 
267 
Current assets
Debtors
5
406,698 
360,888 
Cash at bank and in hand
43,722 
69,723 
450,420 
430,611 
Creditors: amounts falling due within one year
6
(42,097)
(57,734)
Net current assets
408,323 
372,877 
Total assets less current liabilities
408,498 
373,144 
Creditors: amounts falling due after more than one year
7
- 
(2,212)
Provisions for liabilities
Deferred tax
(44)
(67)
Net assets
408,454 
370,865 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
408,453 
370,864 
Shareholders' funds
408,454 
370,865 
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2026 and were signed on its behalf by
Lloyd Rhys Jones Director Company Registration No. 10000549
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Lrj Planning Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Lrj Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 10000549. The registered office is Pen-y-Rhiw, Redbrook Road, Newport, Gwent, NP20 5AB, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
Computer equipment
20% SL
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
518 
665 
1,183 
At 28 February 2026
518 
665 
1,183 
Depreciation
At 1 March 2025
518 
398 
916 
Charge for the year
- 
92 
92 
At 28 February 2026
518 
490 
1,008 
Net book value
At 28 February 2026
- 
175 
175 
At 28 February 2025
- 
267 
267 
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Lrj Planning Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,388 
7,560 
Other debtors
51,810 
51,828 
60,198 
59,388 
Amounts falling due after more than one year
Other debtors
346,500 
301,500 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,856 
6,952 
VAT
10,544 
11,916 
Taxes and social security
28,929 
38,146 
Loans from directors
48 
- 
Accruals
720 
720 
42,097 
57,734 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
2,212 
8
Loans to directors
On 28th January 2021, a loan of £8,920 was made to the director to meet his self assessment tax bill. This loan is yet to be repaid, s405 tax has been paid on the balance and is shown in Other Debtors in these accounts.
9
Transactions with related parties
An inter-company loan of £3,000 was made to Beadle House Investments Ltd during the year, in addition to loans made in previous years. The current loan stands at £301,500. This amount is shown in Other Debtors in these accounts. Beadle House Investments Ltd is partly owned by the controlling party of LRJ Planning Ltd.
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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