LIDC LTD

Company Registration Number:
12798470 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

LIDC LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

LIDC LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 970,500 940,500
Total fixed assets: 970,500 940,500
Current assets
Stocks: 1,124,729 326,102
Debtors:   0 11,285
Cash at bank and in hand: 446 138
Total current assets: 1,125,175 337,525
Creditors: amounts falling due within one year:   (9,648) (219,655)
Net current assets (liabilities): 1,115,527 117,870
Total assets less current liabilities: 2,086,027 1,058,370
Creditors: amounts falling due after more than one year:   (2,083,436) (1,051,242)
Total net assets (liabilities): 2,591 7,128
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:492,00062,000
Profit and loss account: (89,509) (54,972)
Shareholders funds: 2,591 7,128

The notes form part of these financial statements

LIDC LTD

Balance sheet statements

For the year ending 31 August 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2025
and signed on behalf of the board by:

Name: S ELSEY
Status: Director

The notes form part of these financial statements

LIDC LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LIDC LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

LIDC LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 940,500
Revaluations 30,000
At 31 August 2024 970,500
Net book value
At 31 August 2024 970,500
At 31 August 2023 940,500

LIDC LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Revaluation reserve

2024
£
Balance at 01 September 2023 62,000
Surplus or deficit after revaluation 30,000
Balance at 31 August 2024 92,000