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REGISTERED NUMBER: 08559015 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

LDM SCANNING LTD

LDM SCANNING LTD (REGISTERED NUMBER: 08559015)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LDM SCANNING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: L D McBain
J P Brassington
S B Brassington
A L Thompsom





REGISTERED OFFICE: 46 Manhattan Way
Coventry
CV4 9GE





REGISTERED NUMBER: 08559015 (England and Wales)





ACCOUNTANTS: Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL

LDM SCANNING LTD (REGISTERED NUMBER: 08559015)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,907 31,025

CURRENT ASSETS
Debtors 5 103,426 79,270
Cash at bank 20,175 57,989
123,601 137,259
CREDITORS
Amounts falling due within one year 6 41,487 43,807
NET CURRENT ASSETS 82,114 93,452
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,021

124,477

PROVISIONS FOR LIABILITIES 495 495
NET ASSETS 110,526 123,982

CAPITAL AND RESERVES
Called up share capital 3,000 3,000
Retained earnings 107,526 120,982
110,526 123,982

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

LDM SCANNING LTD (REGISTERED NUMBER: 08559015)

BALANCE SHEET - continued
30 JUNE 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 Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





L D McBain - Director


LDM SCANNING LTD (REGISTERED NUMBER: 08559015)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

LDM SCANNING LTD (REGISTERED NUMBER: 08559015)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 59,035 25,085 5,137 89,257
Additions - 5,000 1,933 6,933
At 30 June 2024 59,035 30,085 7,070 96,190
DEPRECIATION
At 1 July 2023 33,936 19,885 4,411 58,232
Charge for year 6,150 2,550 351 9,051
At 30 June 2024 40,086 22,435 4,762 67,283
NET BOOK VALUE
At 30 June 2024 18,949 7,650 2,308 28,907
At 30 June 2023 25,099 5,200 726 31,025

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 72,926 79,270

Amounts falling due after more than one year:
Other debtors 30,500 -

Aggregate amounts 103,426 79,270

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1 (1 )
Taxation and social security 35,738 41,210
Other creditors 5,748 2,598
41,487 43,807