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Company Registration No. 09816433 (England and Wales)
Lidia1306 Ltd Unaudited accounts for the year ended 31 March 2025
Lidia1306 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lidia1306 Ltd Company Information for the year ended 31 March 2025
Director
Lidia Coates
Company Number
09816433 (England and Wales)
Registered Office
4 ASHBY ROAD HINCKLEY LEICESTERSHIRE LE10 1SL ENGLAND
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Lidia1306 Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
25
1,138
Creditors: amounts falling due within one year
4
(25)
(635)
Net current assets
-
503
Net assets
-
503
Capital and reserves
Profit and loss account
-
503
Shareholders' funds
-
503
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2025 and were signed on its behalf by
Lidia Coates Director Company Registration No. 09816433
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Lidia1306 Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lidia1306 Ltd is a private company, limited by shares, registered in England and Wales, registration number 09816433. The registered office is 4 ASHBY ROAD, HINCKLEY, LEICESTERSHIRE, LE10 1SL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,907
5,275
Loans from directors
(2,242)
(5,000)
Accruals
360
360
25
635
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Lidia Coates
Director loan account
5,000
2,242
5,000
2,242
5,000
2,242
5,000
2,242
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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