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Registered Number: 09168255
England & Northern Ireland

 

 

 

LDM ENGINEERING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025
Directors Lee Daniel MCALINDEN
Kerry Jane MCALINDEN
Registered Number 09168255
Registered Office 8 East Farm Mews
Backworth
Newcastle upon Tyne
NE27 0FB
Accountants M & A ACCOUNTANCY SERVICES S.L
Calle Los Huertos 97, LN5
Nerja
Malaga
Spain
29780
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 August 2025.
Principal activities
Principal activity of the company during the financial year was of ...
Directors
The directors who served the company throughout the year were as follows:
Lee Daniel MCALINDEN
Kerry Jane MCALINDEN
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Lee Daniel MCALINDEN
Director

Date approved: 05 May 2026
2
Report to the directors on the preparation of the unaudited statutory accounts of LDM ENGINEERING LTD for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LDM ENGINEERING LTD for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of LDM ENGINEERING LTD, as a body, in accordance with the terms of our engagement letter dated 05 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of LDM ENGINEERING LTD and state those matters that we have agreed to state to the Board of Directors of LDM ENGINEERING LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LDM ENGINEERING LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that LDM ENGINEERING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of LDM ENGINEERING LTD.You consider that LDM ENGINEERING LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of LDM ENGINEERING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 August 2025.



....................................................

M & A ACCOUNTANCY SERVICES S.L

Calle Los Huertos 97, LN5
Nerja
Malaga
Spain
29780
05 May 2026
3
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 4 30,384    41,940 
Cash at bank and in hand 13,625    1,904 
44,009    43,844 
Creditors: amount falling due within one year 5 (43,821)   (43,602)
Net current assets 188    242 
 
Total assets less current liabilities 188    242 
Net assets 188    242 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 88    142 
Shareholders' funds 188    242 
 


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the board of directors on 05 May 2026 and were signed on its behalf by:


-------------------------------
Lee Daniel MCALINDEN
Director
4
General Information
LDM ENGINEERING LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 09168255, registration address 8 East Farm Mews, Backworth, Newcastle upon Tyne, NE27 0FB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
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:
Computer Equipment 33.33 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2024 220    220 
Additions  
Disposals  
At 31 August 2025 220    220 
Depreciation
At 01 September 2024 220    220 
Charge for year  
On disposals  
At 31 August 2025 220    220 
Net book values
Closing balance as at 31 August 2025  
Opening balance as at 01 September 2024  


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 29,910   
Prepayments & Accrued Income   41,463 
PAYE & Social Security 474    477 
30,384    41,940 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
BBSL 5,633    13,924 
Corporation Tax 30,789    23,726 
VAT 7,399    5,952 
43,821    43,602 

5