Company Registration No. SC477658 (Scotland)
LDP Kitchens Ltd
Unaudited accounts
for the year ended 30 April 2025
LDP Kitchens Ltd
Unaudited accounts
Contents
LDP Kitchens Ltd
Company Information
for the year ended 30 April 2025
Directors
David Elder
Duncan Heeles
Company Number
SC477658 (Scotland)
Registered Office
BLOCK 4, UNIT 5
OAKBANK INDUSTRIAL ESTATE,
OAKBANK STREET
GLASGOW
G20 7LU
SCOTLAND
Accountants
SK and Co
3rd Floor, St. Georges Building
5 St. Vincent Place
Glasgow
G1 2DH
LDP Kitchens Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
56,783
55,562
Inventories
79,603
171,616
Cash at bank and in hand
81,022
16,022
Creditors: amounts falling due within one year
(469,295)
(490,288)
Net current liabilities
(225,228)
(216,204)
Total assets less current liabilities
(168,445)
(160,642)
Creditors: amounts falling due after more than one year
(2,500)
(12,500)
Net liabilities
(170,945)
(173,142)
Called up share capital
16
16
Profit and loss account
(170,961)
(173,158)
Shareholders' funds
(170,945)
(173,142)
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Duncan Heeles
Director
Company Registration No. SC477658
LDP Kitchens Ltd
Notes to the Accounts
for the year ended 30 April 2025
LDP Kitchens Ltd is a private company, limited by shares, registered in Scotland, registration number SC477658. The registered office is BLOCK 4, UNIT 5, OAKBANK INDUSTRIAL ESTATE,, OAKBANK STREET, GLASGOW, G20 7LU, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance at 25%
Motor vehicles
Reducing Balance at 15%
Fixtures & fittings
Reducing Balance at 25%
Computer equipment
Reducing Balance at 33%
Other tangible fixed assets
Leasehold Improvements Straight Line at 15%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
29,803
18,849
79,618
11,393
139,663
Additions
-
-
10,902
4,374
15,276
At 30 April 2025
29,803
18,849
90,520
15,767
154,939
At 1 May 2024
14,057
7,997
56,381
5,666
84,101
Charge for the year
2,779
1,628
7,032
2,616
14,055
At 30 April 2025
16,836
9,625
63,413
8,282
98,156
At 30 April 2025
12,967
9,224
27,107
7,485
56,783
At 30 April 2024
15,746
10,852
23,237
5,727
55,562
LDP Kitchens Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
78,240
73,492
Other debtors
1,551
12,374
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Trade creditors
115,159
144,937
Taxes and social security
7,019
1,956
Loans from directors
528
1,023
Deferred income
309,118
313,291
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 15 (2024: 15).