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Registered number: 04789328

Ladybirds Leicester Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Ladybirds Leicester Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Beverley Brierley
REGISTERED OFFICE
160 Lutterworth Road
Nuneaton
Warwks
CV11 6PF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04789328
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Ladybirds Leicester Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ladybirds Leicester Ltd

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3261348
CURRENT ASSETS
Stock9080
Debtors51,92311,400
Cash at bank and in hand5042,004
2,51713,484
CREDITORS: Amounts falling due within one year62,72512,615
NET CURRENT (LIABILITIES) / ASSETS(208)869
TOTAL ASSETS LESS CURRENT LIABILITIES531,217
CREDITORS: Amounts falling due after more than one year7-1,216
PROVISIONS FOR LIABILITIES AND CHARGES852-
NET ASSETS11
CAPITAL AND RESERVES
Called up share capital911
SHAREHOLDERS' FUNDS11
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/05/2025 and signed on their behalf by
.............................
Beverley Brierley
Director

Ladybirds Leicester Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20252024
No.No.
Average number of employees22

Ladybirds Leicester Ltd

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/04/202411,84911,849
At 31/03/202511,84911,849
Depreciation
At 01/04/202411,50111,501
For the year8787
At 31/03/202511,58811,588
Net Book Amounts
At 31/03/2025261261
At 31/03/2024348348
4. STOCK 20252024
££
Stock comprises:
Stock9080
9080
5. DEBTORS 20252024
££
Amounts falling due within one year
Prepayments1,407750
Directors current account51610,580
Deferred taxation-70
1,92311,400
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax1,3873,339
Salaries and wages control-6,950
Bank Loan-1,018
Accruals1,3381,308
2,72512,615

Ladybirds Leicester Ltd

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr-1,216
-1,216
8. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation52(70)
52-
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11