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REGISTERED NUMBER: 12602172 (England and Wales)














Financial Statements for the Year Ended 31 May 2024

for

LDP Mark Ltd

LDP Mark Ltd (Registered number: 12602172)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


LDP Mark Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mr L D Patten





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 12602172 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

LDP Mark Ltd (Registered number: 12602172)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,000 4,000
Property, plant and equipment 5 1,492 1,390
3,492 5,390

CURRENT ASSETS
Debtors 6 10,000 -
Cash at bank 1,315 670
11,315 670
CREDITORS
Amounts falling due within one year 7 6,708 5,243
NET CURRENT ASSETS/(LIABILITIES) 4,607 (4,573 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,099 817

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8,097 815
8,099 817

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

LDP Mark Ltd (Registered number: 12602172)

Statement of Financial Position - continued
31 May 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 December 2024 and were signed by:





Mr L D Patten - Director


LDP Mark Ltd (Registered number: 12602172)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

LDP Mark Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

LDP Mark Ltd (Registered number: 12602172)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 10,000
AMORTISATION
At 1 June 2023 6,000
Amortisation for year 2,000
At 31 May 2024 8,000
NET BOOK VALUE
At 31 May 2024 2,000
At 31 May 2023 4,000

5. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 June 2023 2,180
Additions 599
At 31 May 2024 2,779
DEPRECIATION
At 1 June 2023 790
Charge for year 497
At 31 May 2024 1,287
NET BOOK VALUE
At 31 May 2024 1,492
At 31 May 2023 1,390

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 10,000 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 6,415 31
Other creditors 293 5,212
6,708 5,243

LDP Mark Ltd (Registered number: 12602172)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

8. RELATED PARTY DISCLOSURES

The director L Patten is considered key personnel management.