LDB Wealth Management Ltd

Registered number: 09032048

	2025	2024
	£	£
Fixed assets	974,661	972,905

Current assets	261,383	48,480
Prepayments and accrued income	4,183	2,482
Creditors: Amounts Falling Due Within One Year	(53,374 )	(108,081 )

NET CURRENT ASSETS (LIABILITIES)	212,192	(57,119 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,186,853	915,786

Creditors: Amounts Falling Due After More Than One Year	(585,247 )	(163,465 )
Accruals and deferred income	-	(17,840 )

NET ASSETS	601,606	734,481

CAPITAL AND RESERVES	601,606	734,481

Notes

1. General Information

LDB Wealth Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09032048 . The registered office is No. 5 The Heights, Brooklands, Weybridge, Surrey, KT13 0NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Lewis Burt	(313 )	152,086	114,819	-	36,954

The above loan is unsecured, interest free and repayable on demand.

4. Security Charge

The company has a charge registered with Companies House as follows:

Charge dated 6 January 2025 with Quilter Financial Planning Limited.

The company charges by way of a fixed and floating charge over all of the company's freehold and leasehold property, plant and machinery, book and other debts and any other sums payable to the company, the benefit of all. Contracts, deeds and agreements, all intellectual property rights, goodwill and uncalled capital and undertaking, in each case both owned by the company now or in the future.

Page 0

Page 1

LDB Wealth Management Ltd

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Lewis Burt

Director

05/12/2025