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Company Registration No. 12038051 (England and Wales)
LDP TRANSPORT SERVICE LTD Unaudited accounts for the year ended 30 June 2024
LDP TRANSPORT SERVICE LTD Unaudited accounts Contents
Page
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LDP TRANSPORT SERVICE LTD Company Information for the year ended 30 June 2024
Director
LYUBOMIR DIMITROV PETKOV
Company Number
12038051 (England and Wales)
Registered Office
FLAT 2 BROWNLOW ROAD LONDON N11 2DH ENGLAND
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LDP TRANSPORT SERVICE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,955 
4,410 
Current assets
Debtors
19,358 
22,929 
Cash at bank and in hand
296 
1,584 
19,654 
24,513 
Creditors: amounts falling due within one year
(191)
(3,129)
Net current assets
19,463 
21,384 
Total assets less current liabilities
22,418 
25,794 
Creditors: amounts falling due after more than one year
(21,604)
(31,365)
Net assets/(liabilities)
814 
(5,571)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
812 
(5,573)
Shareholders' funds
814 
(5,571)
For the year ending 30 June 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 20 February 2025 and were signed on its behalf by
LYUBOMIR DIMITROV PETKOV Director Company Registration No. 12038051
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LDP TRANSPORT SERVICE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
LDP TRANSPORT SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12038051. The registered office is FLAT 2 BROWNLOW ROAD, LONDON, N11 2DH, 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.
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
33% Deduction
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
8,000 
At 30 June 2024
8,000 
Depreciation
At 1 July 2023
3,590 
Charge for the year
1,455 
At 30 June 2024
5,045 
Net book value
At 30 June 2024
2,955 
At 30 June 2023
4,410 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
19,358 
22,929 
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LDP TRANSPORT SERVICE LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
530 
Taxes and social security
191 
2,599 
191 
3,129 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,604 
31,365 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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