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Registered number: 05413244

DAVID LEDESMA LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

LHM ACCOUNTANTS

Incorporated Financial Accountants

20 Westlands Way

Oxted

Surrey

RH8 0ND

DAVID LEDESMA LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

D Ledesma

SECRETARY

F Murray

REGISTERED OFFICE

20 Westlands Way

Oxted

Surrey

RH8 0ND

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05413244

BANKERS

Santander Uk PLC

ACCOUNTANTS

LHM ACCOUNTANTS

Incorporated Financial Accountants

20 Westlands Way

Oxted

Surrey

RH8 0ND

DAVID LEDESMA LIMITED

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

DAVID LEDESMA LIMITED

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				29,313				47,610
Investment Assets		4				340,000				340,000
						369,313				387,610
CURRENT ASSETS
Debtors		5		6,939				4
Cash at bank and in hand				100,872				50,504
				107,811				50,508
CREDITORS: Amounts falling due within one year		6		2,310				10,782
NET CURRENT ASSETS						105,501				39,726
TOTAL ASSETS LESS CURRENT LIABILITIES						474,814				427,336
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						474,714				427,236
SHAREHOLDERS' FUNDS						474,814				427,336
For the year ending 30/04/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/12/2025 and signed on their behalf by
.............................
D Ledesma
Director

DAVID LEDESMA LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 20%
Motor Cars		reducing balance 25%

1c. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

DAVID LEDESMA LIMITED

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Motor Cars		Total
		£		£		£
Cost
At 01/05/2024		6,190		54,939		61,129
Additions		-		33,334		33,334
Disposals		-		(54,939)		(54,939)
At 30/04/2025		6,190		33,334		39,524
Depreciation
At 01/05/2024		3,218		10,301		13,519
Disposals		-		(10,301)		(10,301)
For the year		743		6,250		6,993
At 30/04/2025		3,961		6,250		10,211
Net Book Amounts
At 30/04/2025		2,229		27,084		29,313
At 30/04/2024		2,972		44,638		47,610

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/05/2024		340,000		340,000
At 30/04/2025		340,000		340,000
Amortisation
Net Book Amounts
At 30/04/2025		340,000		340,000
At 30/04/2024		340,000		340,000

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
VAT				126		4
Directors current account				6,813		-
				6,939		4

DAVID LEDESMA LIMITED

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				750		-
Directors current account				-		9,222
Accruals				1,560		1,560
				2,310		10,782

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100