BrightAccountsProduction v1.0.0 v1.0.0 2025-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company continued to be that of property development, property investment and letting. 30 October 2026 0 0 12426262 2026-01-31 12426262 2025-01-31 12426262 2024-01-31 12426262 2025-02-01 2026-01-31 12426262 2024-02-01 2025-01-31 12426262 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12426262 uk-curr:PoundSterling 2025-02-01 2026-01-31 12426262 uk-bus:AbridgedAccounts 2025-02-01 2026-01-31 12426262 uk-core:ShareCapital 2026-01-31 12426262 uk-core:ShareCapital 2025-01-31 12426262 uk-core:RetainedEarningsAccumulatedLosses 2026-01-31 12426262 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 12426262 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2026-01-31 12426262 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-01-31 12426262 uk-bus:FRS102 2025-02-01 2026-01-31 12426262 2025-02-01 2026-01-31 12426262 uk-bus:Director1 2025-02-01 2026-01-31 12426262 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 12426262
 
 
LMTJ Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 January 2026
LMTJ LIMITED
Company Registration Number: 12426262
ABRIDGED BALANCE SHEET
as at 31 January 2026

2026 2025
Notes £ £
 
Fixed Assets
Investment properties 5 91,999 81,999
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Current Assets
Debtors 57,400 54,750
Cash and cash equivalents 7,894 212
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65,294 54,962
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Creditors: amounts falling due within one year (64,942) (48,859)
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Net Current Assets 352 6,103
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Total Assets less Current Liabilities 92,351 88,102
 
Creditors:
amounts falling due after more than one year (89,530) (95,906)
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Net Assets/(Liabilities) 2,821 (7,804)
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Capital and Reserves
Called up share capital 30 30
Retained earnings 2,791 (7,834)
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Equity attributable to owners of the company 2,821 (7,804)
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The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.
For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Board and authorised for issue on 30 October 2026 and signed on its behalf by
           
           
           
________________________________          
Travis Stewart          
Director          
           



LMTJ LIMITED
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2026

   
1. General Information
 
LMTJ Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 12426262. The registered office of the company is Ryefield Court, 81 Joel Street, Northwood Hills, Middlesex, HA6 1LL. The nature of the company's operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 January 2026 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Investment properties

Investment property is property held either to earn rental income, or for capital appreciation (including future re-development) or for both, but not for sale in the ordinary course of business.

Investment property is initially measured at cost, which includes the purchase cost and any directly attributable expenditure. Investment property is subsequently measured at fair value at each reporting date. The directors determine the fair value using observable market evidence, including comparable local transactions and rental yield analysis. The difference between the fair value of an investment property at the reporting date and its carrying value prior to the valuation is recognised in the Abridged Profit and Loss Account as a fair value gain or loss. Any gain or loss on disposal of an investment property (calculated as the difference between the net proceeds from disposal and the carrying amount of the item) is recognised in the Abridged Profit and Loss Account.
 
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Borrowing costs
Borrowing costs relating to the acquisition of assets are capitalised at the appropriate rate by adding them to the cost of assets being acquired. Investment income earned on the temporary investment of specific borrowings pending their expenditure on the assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 0, (2025 - 0).
       
4. Tangible assets
 
Tangible assets included at a valuation would have been included on a historical cost basis at:
 
  2026 2025
  £ £
 
Cost 66,033 66,033
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5. Investment Properties
  Investment
  properties
 
  £
Fair value
At 1 February 2025 81,999
Revaluation 10,000
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At 31 January 2026 91,999
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The fair value of the investment property at 31 January 2026 was determined by the directors using observable market evidence, including sales of similar properties in the locality and rental yield analysis. No external valuation was performed.
       
6. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 January 2026.
   
7. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.