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Company Registration No. 8957437 (England and Wales)
Ladybirds (Barnstaple) Limited Unaudited accounts for the year ended 31 March 2025
Ladybirds (Barnstaple) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ladybirds (Barnstaple) Limited Company Information for the year ended 31 March 2025
Directors
C Hibbard T Hibbard
Company Number
8957437 (England and Wales)
Registered Office
Ladybirds (Barnstaple) Ltd Pilton Causeway BARNSTAPLE EX32 7AA
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Ladybirds (Barnstaple) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,345 
32,749 
Current assets
Debtors
5
135,548 
135,548 
Cash at bank and in hand
503 
- 
136,051 
135,548 
Creditors: amounts falling due within one year
6
(39,483)
(41,495)
Net current assets
96,568 
94,053 
Total assets less current liabilities
119,913 
126,802 
Creditors: amounts falling due after more than one year
7
(119,642)
(124,182)
Net assets
271 
2,620 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
269 
2,618 
Shareholders' funds
271 
2,620 
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 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 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 of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by
C Hibbard Director Company Registration No. 8957437
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Ladybirds (Barnstaple) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ladybirds (Barnstaple) Limited is a private company, limited by shares, registered in England and Wales, registration number 8957437. The registered office is Ladybirds (Barnstaple) Ltd, Pilton Causeway, BARNSTAPLE, EX32 7AA.
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.
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:
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
14,073 
93,648 
107,721 
Disposals
(14,073)
- 
(14,073)
At 31 March 2025
- 
93,648 
93,648 
Depreciation
At 1 April 2024
9,794 
65,178 
74,972 
Charge for the year
- 
5,125 
5,125 
On disposals
(9,794)
- 
(9,794)
At 31 March 2025
- 
70,303 
70,303 
Net book value
At 31 March 2025
- 
23,345 
23,345 
At 31 March 2024
4,279 
28,470 
32,749 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
135,548 
135,548 
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Ladybirds (Barnstaple) Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
47,861 
Trade creditors
32,917 
26,737 
Taxes and social security
20,696 
28,320 
Loans from directors
(14,130)
(61,423)
39,483 
41,495 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
119,642 
124,182 
8
Average number of employees
During the year the average number of employees was 24 (2024: 20).
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