1 April 2025 false No description of principal activity Taxfiler 2024.6 13283391 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13283391 2025-03-31 13283391 2025-04-01 2026-03-31 13283391 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13283391 business:FilletedAccounts 2025-04-01 2026-03-31 13283391 2026-03-31 13283391 2025-03-31 13283391 core:WithinOneYear 2026-03-31 13283391 core:WithinOneYear 2025-03-31 13283391 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13283391 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13283391 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13283391 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13283391 core:PreviouslyStatedAmount 2026-03-31 13283391 core:PreviouslyStatedAmount 2025-03-31 13283391 business:SmallEntities 2025-04-01 2026-03-31 13283391 business:Director1 2025-04-01 2026-03-31 13283391 countries:EnglandWales 2025-04-01 2026-03-31 13283391 business:RegisteredOffice 2025-04-01 2026-03-31 13283391 core:PlantMachinery 2025-04-01 2026-03-31 13283391 core:PlantMachinery 2025-03-31 13283391 core:PlantMachinery 2026-03-31 13283391 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13283391 (England and Wales)
Ladybird Accountancy Ltd Unaudited accounts for the year ended 31 March 2026
Ladybird Accountancy Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Ladybird Accountancy Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
258
517
Current assets
Debtors
5
1,378
2,045
Cash at bank and in hand
46,230
42,374
47,608
44,419
Creditors: amounts falling due within one year
6
(1,279)
(2,814)
Net current assets
46,329
41,605
Total assets less current liabilities
46,587
42,122
Provisions for liabilities
Deferred tax
(66)
-
Net assets
46,521
42,122
Capital and reserves
Called up share capital
1
1
Profit and loss account
46,520
42,121
Shareholders' funds
46,521
42,122
For the year ending 31 March 2026 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 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 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
Alicia Durdey Director Company Registration No. 13283391
- 3 -
Ladybird Accountancy Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ladybird Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13283391. The registered office is 39 OCKLEY BROOK, Didcot, OX11 7DR, United Kingdom.
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
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
1,035
At 31 March 2026
1,035
Depreciation
At 1 April 2025
518
Charge for the year
259
At 31 March 2026
777
Net book value
At 31 March 2026
258
At 31 March 2025
517
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,378
2,045
- 4 -
Ladybird Accountancy Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
54
393
Taxes and social security
1,225
2,421
1,279
2,814
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -