REGISTERED NUMBER: 05887359 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

L & D TRANSPORT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs D Coughlin

L Coughlin

REGISTERED OFFICE:

22 Lodwick Rise

St Mellons

Cardiff

CF3 0NY

REGISTERED NUMBER:

05887359 (England and Wales)

ACCOUNTANTS:

Austin Accountancy Services Ltd

15 Manor Park

Ham Lane

Llantwit Major

Vale of Glamorgan

CF61 1RS

FIXED ASSETS

Tangible assets

4

65,263

47,697

CURRENT ASSETS

Debtors

5

43,104

56,405

Cash at bank

816,145

781,134

859,249

837,539

CREDITORS

Amounts falling due within one year

6

229,835

240,561

NET CURRENT ASSETS

629,414

596,978

TOTAL ASSETS LESS CURRENT LIABILITIES

694,677

644,675

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

694,577

644,575

SHAREHOLDERS' FUNDS

694,677

644,675

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by:

Mrs D Coughlin - Director

L Coughlin - Director

1.	STATUTORY INFORMATION

L & D TRANSPORT LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

234,816

Additions

45,362

At 31 October 2025

280,178

DEPRECIATION

At 1 November 2024

187,119

Charge for year

27,796

At 31 October 2025

214,915

NET BOOK VALUE

At 31 October 2025

65,263

At 31 October 2024

47,697

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

43,104

56,405

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Hire purchase contracts

551

2,927

Trade creditors

2,506

2,516

Taxation and social security

23,335

29,892

Other creditors

203,443

205,226

229,835

240,561