L D Hospitality LTD

Registered number: 13392762

	2025	2024
	£	£

Current assets	28,405	26,127
Prepayments and accrued income	974	-
Creditors: Amounts Falling Due Within One Year	(28,932 )	(26,038 )

NET CURRENT ASSETS	447	89

TOTAL ASSETS LESS CURRENT LIABILITIES	447	89

NET ASSETS	447	89

CAPITAL AND RESERVES	447	89

Notes

1. General Information

L D Hospitality LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13392762 . The registered office is 62 North Avenue, Bedworth, England, CV12 9EQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2024: 12)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Miss Lauren Dickens	-	9,804	-	-	9,804

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Lauren Dickens

Director

06/01/2026