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Company Registration No. 04897368 (England and Wales)
Ldg Electrical Solutions Limited Unaudited accounts for the year ended 30 September 2025
Ldg Electrical Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ldg Electrical Solutions Limited Company Information for the year ended 30 September 2025
Director
Lee David Groves
Company Number
04897368 (England and Wales)
Registered Office
31 Sunnymill Drive Sandbach Cheshire CW11 4NA England
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Ldg Electrical Solutions Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,628
14,161
Current assets
Debtors
5
12,659
14,190
Cash at bank and in hand
5,508
24,689
18,167
38,879
Creditors: amounts falling due within one year
6
(8,251)
(19,255)
Net current assets
9,916
19,624
Net assets
20,544
33,785
Capital and reserves
Called up share capital
2
2
Profit and loss account
20,542
33,783
Shareholders' funds
20,544
33,785
For the year ending 30 September 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 9 January 2026 and were signed on its behalf by
Lee David Groves Director Company Registration No. 04897368
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Ldg Electrical Solutions Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ldg Electrical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 04897368. The registered office is 31 Sunnymill Drive, Sandbach, Cheshire, CW11 4NA, 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 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
15%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
418
25,000
25,418
At 30 September 2025
418
25,000
25,418
Depreciation
At 1 October 2024
319
10,938
11,257
Charge for the year
18
3,515
3,533
At 30 September 2025
337
14,453
14,790
Net book value
At 30 September 2025
81
10,547
10,628
At 30 September 2024
99
14,062
14,161
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,659
14,190
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Ldg Electrical Solutions Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
4,094
Trade creditors
2,171
3,678
Taxes and social security
5,551
10,322
Loans from directors
-
498
Accruals
529
663
8,251
19,255
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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