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08391317falsethat of the provision of dental and oral health services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08391317






Lordhirst Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Adam Puddle



SECRETARY
Holly Puddle


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08391317



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/03/2025



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		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		29,611		37,667
Investment Assets	4		74,650		46,600

			104,261		84,267

CURRENT ASSETS
Debtors	5	67,105		68,255
Cash at bank and in hand		85,983		69,166
		153,088		137,421
CREDITORS: Amounts falling due within one year	6	110,284		102,860
NET CURRENT ASSETS			42,804		34,561
TOTAL ASSETS LESS CURRENT LIABILITIES			147,065		118,828


CREDITORS: Amounts falling due after more than one year	7		14,808		24,105


PROVISIONS FOR LIABILITIES AND CHARGES	8		5,815		7,426

NET ASSETS			126,442		87,297

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			126,342		87,197
SHAREHOLDERS' FUNDS			126,442		87,297

For the year ending 31/03/2025 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 14/11/2025 and signed on their behalf by



.............................
Adam Puddle
Director




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 25%
Motor Cars		reducing balance 25%




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 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Motor Cars	Total
	£	£	£
Cost
At 01/04/2024	17,238	57,190	74,428
Additions	1,822	-	1,822
At 31/03/2025	19,060	57,190	76,250
Depreciation
At 01/04/2024	11,740	25,021	36,761
For the year	1,835	8,043	9,878
At 31/03/2025	13,575	33,064	46,639
Net Book Amounts
At 31/03/2025	5,485	24,126	29,611
At 31/03/2024	5,498	32,169	37,667




4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/04/2024	46,600	46,600
Additions	28,050	28,050
At 31/03/2025	74,650	74,650
Amortisation
Net Book Amounts
At 31/03/2025	74,650	74,650
At 31/03/2024	46,600	46,600




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	67,105	68,254
Amounts due from associated companies	-	1
	67,105	68,255




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	67,597	62,699
Directors current account	100	101
Trade creditors	42,587	40,060
	110,284	102,860




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	14,808	24,105
	14,808	24,105




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	5,815	7,426
	5,815	7,426




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




2. EMPLOYEES

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




10. CONTROLLING PARTY
Are the director and shareholders of the company