Company Registration No. 08789698 (England and Wales)
LADYBIRDS (1991) LTD
Unaudited accounts
for the year ended 31 August 2025
LADYBIRDS (1991) LTD
Unaudited accounts
Contents
LADYBIRDS (1991) LTD
Company Information
for the year ended 31 August 2025
Director
MASIUR MOHAMMED RAHMAN
Company Number
08789698 (England and Wales)
Registered Office
CARRIAGE HOUSE
STATION APPROACH
CHISLEHURST
KENT
BR7 5NN
LADYBIRDS (1991) LTD
Statement of financial position
as at 31 August 2025
Intangible assets
18,540
20,700
Tangible assets
86,577
100,479
Cash at bank and in hand
629,980
376,364
Creditors: amounts falling due within one year
(461,525)
(429,896)
Net current assets
956,588
747,884
Total assets less current liabilities
1,061,705
869,063
Creditors: amounts falling due after more than one year
(7,845)
(18,101)
Net assets
1,053,860
850,962
Called up share capital
100
100
Profit and loss account
1,053,760
850,862
Shareholders' funds
1,053,860
850,962
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 26 May 2026 and were signed on its behalf by
MASIUR MOHAMMED RAHMAN
Director
Company Registration No. 08789698
LADYBIRDS (1991) LTD
Notes to the Accounts
for the year ended 31 August 2025
LADYBIRDS (1991) LTD is a private company, limited by shares, registered in England and Wales, registration number 08789698. The registered office is CARRIAGE HOUSE, STATION APPROACH, CHISLEHURST, KENT, BR7 5NN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2024
43,200
At 1 September 2024
22,500
LADYBIRDS (1991) LTD
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Motor vehicles
At 1 September 2024
123,900
At 1 September 2024
23,421
Charge for the year
13,902
Amounts falling due within one year
Trade debtors
287,138
598,720
Other debtors
500,995
202,696
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
49,487
64,021
Taxes and social security
105,593
87,273
Other creditors
28,290
11,425
Loans from directors
72,878
35,508
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 10 (2024: 4).