1 November 2023 false No description of principal activity Taxfiler 2024.6 SC676430business:PrivateLimitedCompanyLtd2023-11-012024-10-31 SC6764302023-10-31 SC6764302023-11-012024-10-31 SC676430business:AuditExemptWithAccountantsReport2023-11-012024-10-31 SC676430business:FilletedAccounts2023-11-012024-10-31 SC6764302024-10-31 SC6764302023-10-31 SC676430core:WithinOneYear2024-10-31 SC676430core:WithinOneYear2023-10-31 SC676430core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 SC676430core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 SC676430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 SC676430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC676430core:PreviouslyStatedAmount2024-10-31 SC676430core:PreviouslyStatedAmount2023-10-31 SC676430business:SmallEntities2023-11-012024-10-31 SC676430business:Director22023-11-012024-10-31 SC676430countries:Scotland2023-11-012024-10-31 SC676430business:RegisteredOffice2023-11-012024-10-31 SC676430core:WithinOneYear2023-11-012024-10-31 SC6764302022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC676430 (Scotland)
LKDP Holdings Limited Unaudited accounts for the year ended 31 October 2024
LKDP Holdings Limited Unaudited accounts Contents
Page
- 2 -
LKDP Holdings Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
156,978 
143,744 
Current assets
Debtors
1,000 
- 
Cash at bank and in hand
30,798 
38,517 
31,798 
38,517 
Creditors: amounts falling due within one year
(145,987)
(146,636)
Net current liabilities
(114,189)
(108,119)
Net assets
42,789 
35,625 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,689 
35,525 
Shareholders' funds
42,789 
35,625 
For the year ending 31 October 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 10 February 2025 and were signed on its behalf by
Nicky Lorraine Philp Director Company Registration No. SC676430
- 3 -
LKDP Holdings Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
LKDP Holdings Limited is a private company, limited by shares, registered in Scotland, registration number SC676430. The registered office is David Philp Commercials Ltd, Camps Industrial Estate, East Calder, West Lothian, EH27 8DF.
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.
Investment property
Investment property is included at fair market value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 November 2023
143,744 
Additions
13,234 
At 31 October 2024
156,978 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,623 
2,272 
Loans from directors
143,644 
143,644 
Accruals
720 
720 
145,987 
146,636 
The directors' loan account is secured by a standard security over the company's investment property.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 4 -