Company Registration No. 12726653 (England and Wales)
LDM Property Services Limited
Unaudited accounts
for the year ended 31 July 2024
LDM Property Services Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
46,479
27,091
Creditors: amounts falling due within one year
(11,858)
(9,407)
Net current assets
34,621
17,684
Called up share capital
2
2
Profit and loss account
34,619
17,682
Shareholders' funds
34,621
17,684
For the year ending 31 July 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 7 November 2024 and were signed on its behalf by
David Mayell
Director
Company Registration No. 12726653
LDM Property Services Limited
Notes to the Accounts
for the year ended 31 July 2024
LDM Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12726653. The registered office is 67 Theobalds Road, Cuffley, Potters Bar, Hertfordshire, EN6 4HS, 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.
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.
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 recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,312
5,987
Loans from directors
124
344
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 A Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).