1 June 2024 false Taxfiler 2024.6 10770872business:PrivateLimitedCompanyLtd2024-06-012025-05-31 107708722024-05-31 107708722024-06-012025-05-31 10770872business:AuditExemptWithAccountantsReport2024-06-012025-05-31 10770872business:FilletedAccounts2024-06-012025-05-31 107708722025-05-31 10770872business:Director12024-06-012025-05-31 10770872business:RegisteredOffice2024-06-012025-05-31 107708722024-05-31 10770872core:WithinOneYear2025-05-31 10770872core:WithinOneYear2024-05-31 10770872countries:EnglandWales2024-06-012025-05-31 107708722023-06-012024-05-31 10770872business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10770872 (England and Wales)
LDM-Facilities Management Ltd Unaudited accounts for the year ended 31 May 2025
LDM-Facilities Management Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
- 2 -
LDM-Facilities Management Ltd Company Information for the year ended 31 May 2025
Director
David Broome
Company Number
10770872 (England and Wales)
Registered Office
17 ROWAN COURT WOODLESFORD LEEDS LS26 8WX UNITED KINGDOM
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
- 3 -
LDM-Facilities Management Ltd Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
3,052 
2,848 
Current assets
30,932 
23,624 
Prepayments and accrued income
147 
147 
Creditors: amounts falling due within one year
(15,035)
(14,085)
Net current assets
16,044 
9,686 
Total assets less current liabilities
19,096 
12,534 
Accruals and deferred income
(137)
- 
Net assets
18,959 
12,534 
Capital and reserves
18,959 
12,534 
NOTES TO THE ACCOUNTS
1 Statutory information
LDM-Facilities Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 10770872. The registered office is 17 ROWAN COURT, WOODLESFORD, LEEDS, LS26 8WX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 December 2025
David Broome Director Company Registration No. 10770872
- 4 -