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Company Registration No. 13576588 (England and Wales)
Ls Padda Limited Unaudited accounts for the year ended 31 August 2025
Ls Padda Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ls Padda Limited Company Information for the year ended 31 August 2025
Director
Lakhbir Singh
Company Number
13576588 (England and Wales)
Registered Office
2 Baneberry Way Stenson Fields Derby DE24 3FL England
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Ls Padda Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
37,781
Current assets
Debtors
5
13,580
Cash at bank and in hand
13,151
26,731
Creditors: amounts falling due within one year
6
(15,960)
Net current assets
10,771
Total assets less current liabilities
48,552
Creditors: amounts falling due after more than one year
7
(34,119)
Net assets
14,433
Capital and reserves
Called up share capital
1
Profit and loss account
14,432
Shareholders' funds
14,433
For the year ending 31 August 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 23 May 2026 and were signed on its behalf by
Lakhbir Singh Director Company Registration No. 13576588
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Ls Padda Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ls Padda Limited is a private company, limited by shares, registered in England and Wales, registration number 13576588. The registered office is 2 Baneberry Way, Stenson Fields, Derby, DE24 3FL, 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 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:
Motor vehicles
10 years
Fixtures & fittings
10 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
-
27,438
14,540
41,978
At 31 August 2025
-
27,438
14,540
41,978
Depreciation
At 1 September 2024
1,454
-
-
1,454
Charge for the year
-
2,743
-
2,743
At 31 August 2025
1,454
2,743
-
4,197
Net book value
At 31 August 2025
(1,454)
24,695
14,540
37,781
5
Debtors
2025
£
Amounts falling due within one year
VAT
2,493
Trade debtors
11,087
13,580
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Ls Padda Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,420
Loans from directors
14,540
15,960
7
Creditors: amounts falling due after more than one year
2025
£
Obligations under finance leases and hire purchase contracts
34,119
8
Average number of employees
During the year the average number of employees was 0.
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