Company Registration No. 11643437 (England and Wales)
Large Diameter Solutions Limited
Unaudited accounts
for the year ended 31 October 2025
Large Diameter Solutions Limited
Unaudited accounts
Contents
Large Diameter Solutions Limited
Company Information
for the year ended 31 October 2025
Company Number
11643437 (England and Wales)
Registered Office
29 Walton Way
Stone
Staffordshire
Staffordshire
ST15 0JF
United Kingdom
Accountants
Tyler Cobane Limited
29 Walton Way
Walton
Stone
Staffordshire
ST15 0JF
Large Diameter Solutions Limited
Statement of financial position
as at 31 October 2025
Tangible assets
110,182
129,627
Cash at bank and in hand
46,419
98,002
Creditors: amounts falling due within one year
(31,295)
(36,385)
Net current assets
164,507
208,165
Total assets less current liabilities
274,689
337,792
Creditors: amounts falling due after more than one year
(10,909)
(18,181)
Provisions for liabilities
Deferred tax
(20,935)
(22,927)
Net assets
242,845
296,684
Called up share capital
100
100
Profit and loss account
242,745
296,584
Shareholders' funds
242,845
296,684
For the year ending 31 October 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 31 January 2026 and were signed on its behalf by
M W Aitken
Director
Company Registration No. 11643437
Large Diameter Solutions Limited
Notes to the Accounts
for the year ended 31 October 2025
Large Diameter Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11643437. The registered office is 29 Walton Way, Stone, Staffordshire, Staffordshire, ST15 0JF, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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
15% reducing balance
Motor vehicles
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Large Diameter Solutions Limited
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2024
154,139
78,675
232,814
At 31 October 2025
154,139
78,675
232,814
At 1 November 2024
86,195
16,992
103,187
Charge for the year
10,192
9,253
19,445
At 31 October 2025
96,387
26,245
122,632
At 31 October 2025
57,752
52,430
110,182
At 31 October 2024
67,944
61,683
129,627
Amounts falling due within one year
Trade debtors
85,495
84,895
Other debtors
63,888
61,653
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
29,418
34,725
Taxes and social security
177
-
Other creditors
1,700
1,660
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,909
18,181
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).