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Registered number: 10002750

LDZ DESIGNS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

VICTOR STEWART

LDZ DESIGNS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

LAURA SUZANNE DE ZORDO

REGISTERED OFFICE

ISLAND COVERT

STEEP

PETERSFIELD

GU32 1AE

COMPANY DETAILS

Private company limited by shares registered in , registered number 10002750

ACCOUNTANTS

VICTOR STEWART

LDZ DESIGNS LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

LDZ DESIGNS LIMITED

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Intangible assets		3				960				1,440
Tangible assets		4				17,041				17,720
						18,001				19,160
CURRENT ASSETS
Stock				107,865				32,065
Debtors		6		-				266
Cash at bank and in hand				1,712				1,750
				109,577				34,081
CREDITORS: Amounts falling due within one year		7		210,914				197,585
NET CURRENT LIABILITIES						(101,337)				(163,504)
TOTAL ASSETS LESS CURRENT LIABILITIES						(83,336)				(144,344)
CAPITAL AND RESERVES
Called up share capital		8				1				1
Profit and loss account						(83,337)				(144,345)
SHAREHOLDERS' FUNDS						(83,336)				(144,344)
For the year ending 31/12/2024 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.
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 24/04/2025 and signed on their behalf by
.............................
LAURA SUZANNE DE ZORDO
Director

LDZ DESIGNS LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

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.
Plant and Machinery		reducing balance 5%
Fixtures and Fittings		reducing balance 20%

1c. Intangible Assets

Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.

1d. 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
				2024		2023
				No.		No.
Average number of employees				-		-

LDZ DESIGNS LIMITED

3. INTANGIBLE FIXED ASSETS
		Development
		Costs		Total
		£		£
Cost
At 01/01/2024		2,400		2,400
At 31/12/2024		2,400		2,400
Depreciation
At 01/01/2024		960		960
For the year		480		480
At 31/12/2024		1,440		1,440
Net Book Amounts
At 31/12/2024		960		960
At 31/12/2023		1,440		1,440

4. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Total
		£		£		£
Cost
At 01/01/2024		20,481		3,396		23,877
Additions		1,290		-		1,290
Disposals		(1,031)		-		(1,031)
At 31/12/2024		20,740		3,396		24,136
Depreciation
At 01/01/2024		3,783		2,374		6,157
Disposals		(52)		-		(52)
For the year		786		204		990
At 31/12/2024		4,517		2,578		7,095
Net Book Amounts
At 31/12/2024		16,223		818		17,041
At 31/12/2023		16,698		1,022		17,720

5. STOCK				2024		2023
				£		£
Stock comprises:
Stock				107,865		32,065
				107,865		32,065

LDZ DESIGNS LIMITED

6. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				-		266
				-		266

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Directors current account				210,204		197,045
Trade creditors				100		-
Accruals				610		540
				210,914		197,585

8. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each				1		1
				1		1

9. STOCK INFORMATION

During the year it was recognised that the stock had been undervalued over the preceding periods.

The Director decided to complete a thorough stock check and the actual closing stock figure has now been included for this period.

Stock has been valued at the lower of cost and net realisable value as per FRS 102 Section 13.