LADMI LTD

Company Registration Number:
14901259 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 29 May 2023

End date: 31 May 2024

LADMI LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LADMI LTD

Profit And Loss Account

for the Period Ended 31 May 2024

2024


£
Turnover: 3,245,678
Cost of sales: ( 2,967,321 )
Gross profit(or loss): 278,357
Distribution costs: ( 78,345 )
Administrative expenses: ( 65,321 )
Operating profit(or loss): 134,691
Profit(or loss) before tax: 134,691
Profit(or loss) for the financial year: 134,691

LADMI LTD

Balance sheet

As at 31 May 2024

Notes 2024


£
Called up share capital not paid: 3,000
Fixed assets
Intangible assets: 3 55,890
Tangible assets: 4 133,678
Investments: 5 45,690
Total fixed assets: 235,258
Current assets
Stocks: 6 81,679
Debtors: 7 159,378
Cash at bank and in hand: 80,366
Total current assets: 321,423
Creditors: amounts falling due within one year: 8 ( 66,390 )
Net current assets (liabilities): 255,033
Total assets less current liabilities: 493,291
Creditors: amounts falling due after more than one year: 9 ( 44,560 )
Provision for liabilities: ( 25,260 )
Accruals and deferred income: ( 18,630 )
Total net assets (liabilities): 404,841
Capital and reserves
Called up share capital: 1,500
Other reserves: 268,650
Profit and loss account: 134,691
Total Shareholders' funds: 404,841

The notes form part of these financial statements

LADMI LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 February 2025
and signed on behalf of the board by:

Name: Muhammad Amir
Status: Director

The notes form part of these financial statements

LADMI LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is Recognised When it is Probable that Its Economic Benefits associated with tranactions will flow to company and the amount of revenue and associated cost can reliably measured

    Tangible fixed assets depreciation policy

    Assets Should be Depreciated at 20 % Straight line method.

    Valuation information and policy

    Assets should be valued at fair Market value.

    Other accounting policies

    These financial statements have been prepared in accordance with the provisions of Section l A (Small Entities) of Financial Reporting Standards 102

LADMI LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024
    Average number of employees during the period 11

LADMI LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 55,890 0 55,890
Disposals
Revaluations
Transfers
At 31 May 2024 55,890 0 55,890
Amortisation
Charge for year
On disposals
Other adjustments
At 31 May 2024
Net book value
At 31 May 2024 55,890 0 55,890

LADMI LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 31,546 15,741 39,356 18,690 28,345 133,678
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 May 2024 31,546 15,741 39,356 18,690 28,345 133,678
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 May 2024 0 0 0 0 0 0
Net book value
At 31 May 2024 31,546 15,741 39,356 18,690 28,345 133,678

LADMI LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Fixed assets investments note

Computers, Scanners, Printers, Mobiles, Furniture, Fans, Heater, Air Conditioner, Car.

LADMI LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Stocks

2024
£
Stocks 81,679
Total 81,679

LADMI LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7. Debtors

2024
£
Trade debtors 159,378
Total 159,378

LADMI LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8. Creditors: amounts falling due within one year note

2024
£
Trade creditors 66,390
Total 66,390

LADMI LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

9. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 44,560
Total 44,560