LDP 50 LIMITED - Filleted accounts

LDP 50 LIMITED
Balance Sheet
as at 31 March 2025

Notes			2025
£
Fixed assets
Tangible assets	4		141,311

			141,311

Current assets
Cash at bank and in hand		6,112

Creditors: amounts falling due within one year	5	(630)

Net current assets			5,482

Total assets less current liabilities			146,793

Creditors: amounts falling due after more than one year	6		(147,368)

Net liabilities			(575)

Capital and reserves
Called up share capital			2
Profit and loss account			(577)

Shareholders' funds			(575)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




MR. M.J. PROCTER
Director
Approved by the board on 4 November 2025

LDP 50 LIMITED
Notes to the Accounts
for the period from 11 March 2024 to 31 March 2025





1	Comparative figures
	These are the first accounts since incorporation and there are accordingly no comparative figures.


2	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.


	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses.

	Freehold land and buildings	0% reducing balance basis

	Debtors
	Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.







3	Employees		2025
Number

	Average number of persons employed by the company		2


4	Tangible fixed assets
				Land and buildings
£
	Cost
	At 11 March 2024			-
	Additions			141,311

	At 31 March 2025			141,311

	Depreciation
	At 31 March 2025			-

	Net book value
	At 31 March 2025			141,311

	At 11 March 2024			-






5	Creditors: amounts falling due within one year		2025
£

	Trade creditors		630



6	Creditors: amounts falling due after one year		2025
£

	Trade creditors		147,368


7	Controlling party
	Mr. M.J. Procter and Mr. I. Procter, each own 50% of the issued share capital of the company.


8	Other information
	LDP 50 LIMITED is a private company limited by shares and incorporated in England (Company Number 15554603). Its registered office is Unit G4-G5 Trentham Business Quarter, Bellringer Road, Trentham,Stoke-on-Trent, Staffs., ST4 8GB.