2024-04-01 09431383 2025-03-31 09431383 2024-04-01 2025-03-31 09431383 2024-03-31 09431383 2023-04-01 2024-03-31 09431383 uk-core:WithinOneYear 2024-03-31 09431383 uk-core:WithinOneYear 2025-03-31 09431383 uk-core:AfterOneYear 2024-03-31 09431383 uk-core:AfterOneYear 2025-03-31 09431383 uk-core:ShareCapital 2025-03-31 09431383 uk-core:ShareCapital 2024-03-31 09431383 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 09431383 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09431383 uk-bus:Director1 2024-04-01 2025-03-31 09431383 uk-core:ToolsEquipment 2024-04-01 2025-03-31 09431383 uk-core:CommercialMotorVehicles 2024-04-01 2025-03-31 09431383 uk-core:FurnitureFittings 2024-04-01 2025-03-31 09431383 uk-core:ToolsEquipment 2024-03-31 09431383 uk-core:FurnitureFittings 2024-03-31 09431383 uk-core:CommercialMotorVehicles 2024-03-31 09431383 uk-core:CommercialMotorVehicles 2025-03-31 09431383 uk-core:FurnitureFittings 2025-03-31 09431383 uk-core:ToolsEquipment 2025-03-31 09431383 uk-core:WithinOneYear 2025-03-31 09431383 uk-core:WithinOneYear 2024-03-31 09431383 uk-core:AfterOneYear uk-core:Secured 2025-03-31 09431383 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 09431383 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09431383 uk-bus:FRS102 2024-04-01 2025-03-31 09431383 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 09431383 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Lydiard Developments Ltd

Registered Number:09431383

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2

Registered Number :

09431383

As at 31 March 2025

Lydiard Developments Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

37,213
55,343
2
37,213
55,343

Current assets

Inventories

2,634
1,100
3
15,080

Cash and cash equivalents

26,128
27,228
17,714

Trade and other payables: amounts falling due within one
year

(79,440)
(48,552)
4
(61,726)
(21,324)
Net current liabilities

Total assets less current liabilities

15,889
(6,383)

Trade and other payables: amounts falling due after more
than one year

(4,000)
-
5
15,889
Net assets/liabilities
(10,383)

Capital and reserves

Called up share capital

1
1

Retained earnings

15,888
(10,384)
15,889
(10,383)
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Nicholas Garner Director

These financial statements were approved and authorised for issue by the Board on 25 February 2026 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2025
Lydiard Developments Ltd
Notes to the Financial Statements
Statutory Information

Lydiard Developments Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09431383.

Principal place of business:

182 Meadowcroft
Upper Stratton
Swindon
Wiltshire
SN2 7LE

Registered address:

48 The Causeway
Chippenham
Wiltshire
SN15 3DD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Straight line

Computer equipment

25% Straight line

Motor vehicles

25% Straight line

Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 31 March 2025
Lydiard Developments Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
equipment

Fixtures and
fittings

Motor vehicles

£

£

£

£

Cost or
valuation

At 01 April 2024

118,154
1,136
9,090
107,928

At 31 March 2025

107,928
9,090
1,136
118,154

Provision for depreciation and impairment

At 01 April 2024

62,811
1,136
5,454
56,221
Charge for year
18,130
-
1,818
16,312

At 31 March 2025

80,941
1,136
7,272
72,533

At 31 March 2025

Net book value

35,395
1,818
-
37,213

At 31 March 2024

51,707
3,636
-
55,343

3. Inventories

2024
2025

£

£

Stocks

1,100
2,634

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

4,000
4,000

Taxation and social security

265
782

Other creditors

44,287
74,658
48,552
79,440

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

-
4,000

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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