LA DURUM LIMITED - Accounts

LA DURUM LIMITED
Contents Page
For the year ended 30 June 2025

Statement of financial position	1
Notes to the financial statements	2

LA DURUM LIMITED
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	9,000	12,000
		9,000	12,000
Current assets
Stocks		3,000	2,500
Cash at bank and in hand		3,474	2,148
		6,474	4,648
Creditors: amount falling due within one year		(666)	0
Net current assets		5,808	4,648

Total assets less current liabilities		14,808	16,648
Creditors: amount falling due after more than one year		(50,717)	(27,435)
Net assets		(35,909)	(10,787)

Capital and reserves
Profit and loss account		(35,909)	(10,787)
Shareholders' funds		(35,909)	(10,787)

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 08 October 2025 and were signed by:

-------------------------------
Sajida Rizwan
Director

1

LA DURUM LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

LA DURUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14949261, registration address 8 LLANTHONY ROAD, GLOUCESTER ENGLAND, GL2 5QX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees 5 Average number of employees during the year was 5 (2024 : 5).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 July 2024	15,000	15,000
Additions	-	-
Disposals	-	-
At 30 June 2025	15,000	15,000
Depreciation
At 01 July 2024	3,000	3,000
Charge for year	3,000	3,000
On disposals	-	-
At 30 June 2025	6,000	6,000
Net book values
Closing balance as at 30 June 2025	9,000	9,000
Opening balance as at 01 July 2024	12,000	12,000

2

Registered Number: 14949261
England and Wales
LA DURUM LIMITED

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025