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Company Registration No. 10872670 (England and Wales)
Lloydie Contracting Limited Unaudited accounts for the year ended 31 July 2024
Lloydie Contracting Limited Unaudited accounts Contents
Page
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Lloydie Contracting Limited Company Information for the year ended 31 July 2024
Directors
R Lloyd T Griffen-Lloyd
Company Number
10872670 (England and Wales)
Registered Office
THE CORNER HOUSE 4 BEAUMONT ROAD CHURCH STRETTON SHROPSHIRE SY6 6BN UNITED KINGDOM
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Lloydie Contracting Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,018 
13,911 
Current assets
Debtors
508 
508 
Cash at bank and in hand
2,158 
- 
2,666 
508 
Creditors: amounts falling due within one year
(14,917)
(14,637)
Net current liabilities
(12,251)
(14,129)
Total assets less current liabilities
(3,233)
(218)
Provisions for liabilities
Deferred tax
(587)
(1,269)
Net liabilities
(3,820)
(1,487)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,821)
(1,488)
Shareholders' funds
(3,820)
(1,487)
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 directors acknowledge their 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 of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by
R Lloyd Director Company Registration No. 10872670
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Lloydie Contracting Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Lloydie Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 10872670. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, SHROPSHIRE, SY6 6BN, 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:
Plant & machinery
25% per annum reducing balance
Motor vehicles
20% per annum on cost
Computer equipment
20% per annum on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
17,452 
20,990 
299 
38,741 
Additions
1,329 
- 
- 
1,329 
At 31 July 2024
18,781 
20,990 
299 
40,070 
Depreciation
At 1 August 2023
6,917 
17,793 
120 
24,830 
Charge for the year
2,965 
3,197 
60 
6,222 
At 31 July 2024
9,882 
20,990 
180 
31,052 
Net book value
At 31 July 2024
8,899 
- 
119 
9,018 
At 31 July 2023
10,535 
3,197 
179 
13,911 
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Lloydie Contracting Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
508 
508 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,876 
Obligations under finance leases and hire purchase contracts
- 
2,812 
Taxes and social security
34 
34 
Loans from directors
14,188 
9,220 
Accruals
695 
695 
14,917 
14,637 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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