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Registered number: 12415744
LJW Properties Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
N T Ellis Chartered Accountants
2 Risca Road
Newport
NP20 4JW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12415744
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 352,732 352,732
352,732 352,732
CURRENT ASSETS
Cash at bank and in hand 781 693
781 693
Creditors: Amounts Falling Due Within One Year 5 (28,564 ) (37,343 )
NET CURRENT ASSETS (LIABILITIES) (27,783 ) (36,650 )
TOTAL ASSETS LESS CURRENT LIABILITIES 324,949 316,082
Creditors: Amounts Falling Due After More Than One Year 6 (247,697 ) (247,697 )
PROVISIONS FOR LIABILITIES
Provisions For Charges (9,872 ) (9,872 )
NET ASSETS 67,380 58,513
CAPITAL AND RESERVES
Called up share capital 7 100 100
Revaluation reserve 8 42,085 42,085
Profit and Loss Account 25,195 16,328
SHAREHOLDERS' FUNDS 67,380 58,513
Page 1
Page 2
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Laura Williams
Director
14/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LJW Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12415744 . The registered office is 14 Risca Road, Newport, NP20 4JW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is rental income incurred during the year from investment properties held.
Revenue from the provision of rental properties is recognised over the period of rent, when and to the extent that, the company obtains the right to consideration in exchange for services provided.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets solely include residential investment properties that are held for earning rental income and capital appreciation. No depreciation has been provided.
2.4. Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost or Valuation
As at 1 February 2025 352,732
As at 31 January 2026 352,732
Net Book Value
As at 31 January 2026 352,732
As at 1 February 2025 352,732
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Bank loans and overdrafts 14,839 14,839
Other creditors 11,645 21,207
Taxation and social security 2,080 1,297
28,564 37,343
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Mortgages >1 year 247,697 247,697
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
8. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 February 2025 42,085 16,328
Profit for the year and total comprehensive income - 8,867
As at 31 January 2026 42,085 25,195
Page 4