1 July 2024 false No description of principal activity Taxfiler 2024.6 12038051 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12038051 2024-06-30 12038051 2024-07-01 2025-06-30 12038051 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12038051 business:FilletedAccounts 2024-07-01 2025-06-30 12038051 2025-06-30 12038051 business:Director1 2024-07-01 2025-06-30 12038051 business:RegisteredOffice 2024-07-01 2025-06-30 12038051 2024-06-30 12038051 core:WithinOneYear 2025-06-30 12038051 core:WithinOneYear 2024-06-30 12038051 core:AfterOneYear 2025-06-30 12038051 core:AfterOneYear 2024-06-30 12038051 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 12038051 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 12038051 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 12038051 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 12038051 core:PreviouslyStatedAmount 2025-06-30 12038051 core:PreviouslyStatedAmount 2024-06-30 12038051 business:SmallEntities 2024-07-01 2025-06-30 12038051 countries:EnglandWales 2024-07-01 2025-06-30 12038051 core:PlantMachinery 2024-07-01 2025-06-30 12038051 core:PlantMachinery 2024-06-30 12038051 core:PlantMachinery 2025-06-30 12038051 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12038051 (England and Wales)
LDP TRANSPORT SERVICE LTD Unaudited accounts for the year ended 30 June 2025
LDP TRANSPORT SERVICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LDP TRANSPORT SERVICE LTD Company Information for the year ended 30 June 2025
Director
LYUBOMIR DIMITROV PETKOV
Company Number
12038051 (England and Wales)
Registered Office
FLAT 2 BROWNLOW ROAD LONDON N11 2DH ENGLAND
- 3 -
LDP TRANSPORT SERVICE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,980
2,955
Current assets
Debtors
5
11,719
19,358
Cash at bank and in hand
1,414
296
13,133
19,654
Creditors: amounts falling due within one year
6
(941)
(191)
Net current assets
12,192
19,463
Total assets less current liabilities
14,172
22,418
Creditors: amounts falling due after more than one year
7
(11,843)
(21,604)
Net assets
2,329
814
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,327
812
Shareholders' funds
2,329
814
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 20 February 2026 and were signed on its behalf by
LYUBOMIR DIMITROV PETKOV Director Company Registration No. 12038051
- 4 -
LDP TRANSPORT SERVICE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
LDP TRANSPORT SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12038051. The registered office is FLAT 2 BROWNLOW ROAD, LONDON, N11 2DH, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33% Deduction
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
8,000
At 30 June 2025
8,000
Depreciation
At 1 July 2024
5,045
Charge for the year
975
At 30 June 2025
6,020
Net book value
At 30 June 2025
1,980
At 30 June 2024
2,955
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,719
19,358
- 5 -
LDP TRANSPORT SERVICE LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
941
191
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,843
21,604
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 6 -