L & D services UK Limited

Registered number: 06292357

	2024	2023
	£	£
Fixed assets	88,004	76,914

Current assets	439,773	601,230
Creditors: Amounts Falling Due Within One Year	(80,963 )	(204,298 )

NET CURRENT ASSETS	358,810	396,932

TOTAL ASSETS LESS CURRENT LIABILITIES	446,814	473,846

Creditors: Amounts Falling After More Than One Year	(67,818 )	(75,864 )
Accruals and deferred income	(1,632 )	(4,512 )

NET ASSETS	377,364	393,470

CAPITAL AND RESERVES	377,364	393,470

Notes

1. General Information

L & D services UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06292357 . The registered office is Jubilee Centre, 10-12 Lombard Road, London, SW19 3TZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 16)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2024
	£	£	£	£	£
Mr Liviu Leuca	134,981	-	20,939	-	114,042

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Liviu Leuca

Director

14 March 2025