2024-04-01 12712028 2025-03-31 12712028 2024-04-01 2025-03-31 12712028 2024-03-31 12712028 2023-04-01 2024-03-31 12712028 uk-core:WithinOneYear 2024-03-31 12712028 uk-core:WithinOneYear 2025-03-31 12712028 uk-core:ShareCapital 2025-03-31 12712028 uk-core:ShareCapital 2024-03-31 12712028 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 12712028 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 12712028 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 12712028 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12712028 uk-bus:FRS102 2024-04-01 2025-03-31 12712028 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 12712028 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
LDR Welding Limited
Registered Number:12712028
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
LDR Welding Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12712028
As at 31 March 2025
LDR Welding Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
3,008
4,010
2
3,008
4,010
Current assets
Trade and other receivables
-
4,885
3
8,449
Cash and cash equivalents
1,500
6,385
8,449
Trade and other payables: amounts falling due within one
year
(12,456)
(9,388)
4
(4,007)
(3,003)
Net current liabilities
Total assets less current liabilities
5
3
5
Net assets
3
Capital and reserves
Called up share capital
1
1
Retained earnings
4
2
5
3
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr LEIGH RAMSAMMY Director
These financial statements were approved and authorised for issue by the Board on 16 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
LDR Welding Limited
Notes to the Financial Statements
Statutory Information
LDR Welding Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12712028.
Registered address:
17 Lawton Road
Alsager
Stoke-On-Trent
England
ST7 2AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 April 2024
11,450
At 31 March 2025
11,450
Provision for depreciation and impairment
At 01 April 2024
7,440
Charge for year
1,002
At 31 March 2025
8,442
At 31 March 2025
Net book value
3,008
At 31 March 2024
4,010
3. Trade and other receivables
2024
2025
£
£
Other debtors
4,885
-
2 of 3
5
For the year ended 31 March 2025
LDR Welding Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
8,488
7,117
Accruals and deferred income
900
840
Directors' loan accounts
-
4,499
9,388
12,456
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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