1 October 2023 false No description of principal activity Taxfiler 2024.5 10952760business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109527602023-09-30 109527602023-10-012024-09-30 10952760business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10952760business:FilletedAccounts2023-10-012024-09-30 109527602024-09-30 10952760business:Director12023-10-012024-09-30 10952760business:RegisteredOffice2023-10-012024-09-30 10952760core:WithinOneYear2024-09-30 10952760core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10952760core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10952760core:PreviouslyStatedAmount2024-09-30 10952760business:SmallEntities2023-10-012024-09-30 10952760countries:EnglandWales2023-10-012024-09-30 10952760core:MotorVehicles2023-10-012024-09-30 10952760core:MotorVehicles2023-09-30 10952760core:MotorVehicles2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10952760 (England and Wales)
LD PRO DRYLINING LTD Unaudited accounts for the year ended 30 September 2024
LD PRO DRYLINING LTD Unaudited accounts Contents
Page
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LD PRO DRYLINING LTD Company Information for the year ended 30 September 2024
Director
Lucian Derscariu
Company Number
10952760 (England and Wales)
Registered Office
15 HURLSTONE ROAD LONDON SE25 6JD UNITED KINGDOM
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LD PRO DRYLINING LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
20,562 
Current assets
Investments
(16,930)
Cash at bank and in hand
4,819 
(12,111)
Creditors: amounts falling due within one year
5,021 
Net current liabilities
(7,090)
Net assets
13,472 
Capital and reserves
Called up share capital
1 
Profit and loss account
13,471 
Shareholders' funds
13,472 
For the year ending 30 September 2024 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 31 October 2024 and were signed on its behalf by
Lucian Derscariu Director Company Registration No. 10952760
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LD PRO DRYLINING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LD PRO DRYLINING LTD is a private company, limited by shares, registered in England and Wales, registration number 10952760. The registered office is 15 HURLSTONE ROAD, LONDON, SE25 6JD, UNITED KINGDOM.
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:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
24,625 
At 30 September 2024
24,625 
Depreciation
Charge for the year
4,063 
At 30 September 2024
4,063 
Net book value
At 30 September 2024
20,562 
5
Investments held as current assets
2024 
£ 
Listed investments
(16,930)
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LD PRO DRYLINING LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
(4,661)
VAT
165 
Obligations under finance leases and hire purchase contracts
11,144 
Taxes and social security
1,539 
Other creditors
(7,759)
Loans from directors
(5,449)
(5,021)
7
Average number of employees
During the year the average number of employees was 0.
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