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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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