Micro-entity Accounts - L D AGRI-SYSTEMS LTD

L D AGRI-SYSTEMS LTD Registered Number NI643460

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	33,996	34,677
Current Assets	160,020	131,103
Prepayments and accrued income	71,905	66,690
Creditors: amounts falling due within one year	(73,930)	(79,098)
Net current assets (liabilities)	157,995	118,695
Total assets less current liabilities	191,991	153,372
Creditors: amounts falling due after more than one year	(7,333)	(15,333)
Provisions for liabilities	0	0
Accruals and deferred income	(3,000)	(4,000)
Total net assets (liabilities)	181,658	134,039
Capital and reserves	181,658	134,039

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 30 December 2025

And signed on their behalf by:
Lindsay Dawson, Director

Footnotes:

Advances and credits
(9,702) Owed from company at 31 March 2024
16,114 Advances to directors
(9,927) Credits from directors
(3,515) Owed from company at 31 March 2025