Company registration number:
04405663
LDS Bookkeeping & Payroll Services Ltd
Unaudited filleted financial statements
31 March 2025
LDS Bookkeeping & Payroll Services Ltd
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
LDS Bookkeeping & Payroll Services Ltd
Directors and other information
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Directors |
Lesley Doris Dilloway |
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Secretary |
Hayley Marie Smith |
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Company number |
04405663 |
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Registered office |
Weavers Business Centre |
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6 Hamlet Road |
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Haverhill |
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Suffolk |
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CB9 8EE |
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Business address |
Willoughby's |
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Ann Sucklings Lane |
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Little Wratting |
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Suffolk |
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CB9 7TA |
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LDS Bookkeeping & Payroll Services Ltd
Statement of financial position
31 March 2025
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2025 |
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2024 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Tangible assets |
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5 |
- |
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20 |
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_______ |
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_______ |
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- |
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20 |
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Current assets |
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Cash at bank and in hand |
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626 |
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3,759 |
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_______ |
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_______ |
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626 |
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3,759 |
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Creditors: amounts falling due |
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within one year |
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6 |
(
3,505) |
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(
4,095) |
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_______ |
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_______ |
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Net current liabilities |
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(
2,879) |
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(
336) |
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_______ |
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Total assets less current liabilities |
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(
2,879) |
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(
316) |
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_______ |
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_______ |
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Net liabilities |
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(
2,879) |
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(
316) |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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1 |
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1 |
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Profit and loss account |
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(
2,880) |
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(
317) |
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_______ |
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Shareholders deficit |
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(
2,879) |
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(
316) |
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_______ |
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_______ |
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
31 December 2025
, and are signed on behalf of the board by:
Lesley Doris Dilloway
Director
Company registration number:
04405663
LDS Bookkeeping & Payroll Services Ltd
Notes to the financial statements
Year ended 31 March 2025
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Weavers Business Centre, 6 Hamlet Road, Haverhill, Suffolk, CB9 8EE.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for services rendered.Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period.
Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting period.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Fittings fixtures and equipment |
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25 % |
reducing balance |
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If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
5.
Tangible assets
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Fixtures, fittings and equipment |
Total |
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£ |
£ |
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Cost |
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At 1 April 2024 |
479 |
479 |
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Disposals |
(
479) |
(
479) |
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_______ |
_______ |
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At 31 March 2025 |
- |
- |
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Depreciation |
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At 1 April 2024 |
459 |
459 |
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Disposals |
(
459) |
(
459) |
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At 31 March 2025 |
- |
- |
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_______ |
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Carrying amount |
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At 31 March 2025 |
- |
- |
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_______ |
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At 31 March 2024 |
20 |
20 |
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_______ |
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6.
Creditors: amounts falling due within one year
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2025 |
2024 |
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£ |
£ |
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Corporation tax |
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1,421 |
860 |
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Social security and other taxes |
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- |
4 |
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Other creditors |
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2,084 |
3,231 |
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_______ |
_______ |
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3,505 |
4,095 |
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_______ |
_______ |
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