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Company Registration No. 09389042 (England and Wales)
LDN Project Services Ltd Accounts for the year ended 31 January 2025
LDN Project Services Ltd Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LDN Project Services Ltd Company Information for the year ended 31 January 2025
Director
Thomas Lecky
Company Number
09389042 (England and Wales)
Registered Office
99 CUMBERLAND ROAD PLAISTOW LONDON E13 8LH United Kingdom
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LDN Project Services Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,487 
1,573 
Current assets
Debtors
5
155,944 
12,606 
Cash at bank and in hand
586,201 
276,082 
742,145 
288,688 
Creditors: amounts falling due within one year
6
(177,620)
(91,848)
Net current assets
564,525 
196,840 
Total assets less current liabilities
597,012 
198,413 
Creditors: amounts falling due after more than one year
7
(178,715)
(66,059)
Net assets
418,297 
132,354 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
418,296 
132,353 
Shareholders' funds
418,297 
132,354 
For the year ending 31 January 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 his 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 23 October 2025 and were signed on its behalf by
Thomas Lecky Director Company Registration No. 09389042
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LDN Project Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
LDN Project Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09389042. The registered office is 99 CUMBERLAND ROAD, PLAISTOW, LONDON, E13 8LH, United Kingdom.
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
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
6,000 
Additions
31,229 
At 31 January 2025
37,229 
Depreciation
At 1 February 2024
4,427 
Charge for the year
315 
At 31 January 2025
4,742 
Net book value
At 31 January 2025
32,487 
At 31 January 2024
1,573 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
12,606 
Amounts falling due after more than one year
Other debtors
155,944 
- 
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LDN Project Services Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
12,479 
VAT
31,455 
25,350 
Taxes and social security
96,777 
4,831 
Other creditors
46,351 
46,151 
Accruals
3,037 
3,037 
177,620 
91,848 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,159 
22,487 
Other creditors
165,556 
43,572 
178,715 
66,059 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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