Company Registration No. 12541506 (England and Wales)
L&J SOLUTIONS LTD
Unaudited accounts
for the year ended 31 January 2026
L&J SOLUTIONS LTD
Unaudited accounts
Contents
L&J SOLUTIONS LTD
Company Information
for the year ended 31 January 2026
Director
Johannes Albertus VAN DER SANDT
Company Number
12541506 (England and Wales)
Registered Office
85 SILVESTERS
HARLOW
CM19 5NW
ENGLAND
Accountants
Nicola Edkins ACA
25 Salisbury Avenue
Gillingham
Kent
ME8 0BH
L&J SOLUTIONS LTD
Statement of financial position
as at 31 January 2026
Tangible assets
120,165
119,486
Cash at bank and in hand
8,343
40
Creditors: amounts falling due within one year
(135,459)
(61,047)
Net current liabilities
(50,268)
(2,376)
Called up share capital
150
150
Profit and loss account
69,747
116,960
Shareholders' funds
69,897
117,110
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 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 27 May 2026 and were signed on its behalf by
Johannes Albertus VAN DER SANDT
Director
Company Registration No. 12541506
L&J SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 January 2026
L&J SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12541506. The registered office is 85 SILVESTERS, HARLOW, CM19 5NW, ENGLAND.
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.
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
L&J SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 January 2026
4
Intangible fixed assets
Other
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
49,595
87,964
1,589
139,148
Additions
9,950
16,293
-
26,243
At 31 January 2026
59,545
104,257
1,589
165,391
At 1 February 2025
5,529
13,230
903
19,662
Charge for the year
8,846
16,489
229
25,564
At 31 January 2026
14,375
29,719
1,132
45,226
At 31 January 2026
45,170
74,538
457
120,165
At 31 January 2025
44,066
74,734
686
119,486
Amounts falling due within one year
Trade debtors
76,318
58,631
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
14,718
27,132
Trade creditors
47,749
6,016
Taxes and social security
3,174
9,400
Other creditors
59,527
1,012
Loans from directors
-
8,118
L&J SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 January 2026
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).