LDA Promotions Ltd - Filleted accounts

Registered number

16351260

LDA Promotions Ltd

Filleted Accounts

31 December 2025

LDA Promotions Ltd
Registered number:		16351260
Balance Sheet
as at 31 December 2025

Notes			2025
£
Fixed assets
Tangible assets	3		179

Current assets
Cash at bank and in hand		7,508

Creditors: amounts falling due within one year	4	(7,328)

Net current assets			180

Net assets			359

Capital and reserves
Called up share capital			2
Profit and loss account			357

Shareholders' funds			359

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




L Hinchley-Yates
Director
Approved by the board on 2 June 2026

LDA Promotions Ltd
Notes to the Accounts
for the period from 28 March 2025 to 31 December 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	33% Reducing Balance

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees		2025
Number

	Average number of persons employed by the company		2


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	Additions			269
	At 31 December 2025			269

	Depreciation
	Charge for the period			90
	At 31 December 2025			90

	Net book value
	At 31 December 2025			179


4	Creditors: amounts falling due within one year		2025
£

	Taxation and social security costs		2,857
	Other creditors		4,471
			7,328


5	Other information

	LDA Promotions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	3 Lapford Close
	Mapperley Plains
	Nottingham
	NG3 5SQ