REGISTERED NUMBER: 09872726 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

L J E Enterprises Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms L J A Taylor-Wood

REGISTERED OFFICE:

2nd Floor, National House

60-66 Wardour Street

London

W1F 0TA

REGISTERED NUMBER:

09872726 (England and Wales)

ACCOUNTANTS:

Ground Control Business Management

St Johns House

16 Church Street

Bromsgrove

Worcestershire

B61 8DN

FIXED ASSETS

3,074

3,295

CURRENT ASSETS

176,845

230,348

CREDITORS

Amounts falling due within one year

(1,615

)

(5,400

)

NET CURRENT ASSETS

175,230

224,948

TOTAL ASSETS LESS CURRENT LIABILITIES

178,304

228,243

CAPITAL AND RESERVES

178,304

228,243

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Ms L J A Taylor-Wood

Balance outstanding at start of year

11,966

10,458

Amounts advanced

2,453

3,300

Amounts repaid

(1,020

)

(1,792

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

13,399

11,966

The above represents the highest balance during the year. Interest is charged on advances to the director at the HMRC approved rate of interest. The loan was provided with no fixed repayment terms and no security.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 November 2026 and were signed by:

Ms L J A Taylor-Wood - Director