Company Registration No. 11309148 (England and Wales)
Lda Transport Limited
Unaudited accounts
for the year ended 31 October 2025
Lda Transport Limited
Unaudited accounts
Contents
Lda Transport Limited
Company Information
for the year ended 31 October 2025
Company Number
11309148 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
England
Lda Transport Limited
Statement of financial position
as at 31 October 2025
Tangible assets
897,689
1,023,694
Cash at bank and in hand
396,612
322,747
Creditors: amounts falling due within one year
(541,246)
(778,337)
Net current assets
71,137
298,975
Total assets less current liabilities
968,826
1,322,669
Provisions for liabilities
Other provisions
-
(232,833)
Net assets
968,826
1,089,836
Called up share capital
100
100
Profit and loss account
968,726
1,089,736
Shareholders' funds
968,826
1,089,836
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 her 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 29 July 2026 and were signed on its behalf by
Diana Nichita
Director
Company Registration No. 11309148
Lda Transport Limited
Notes to the Accounts
for the year ended 31 October 2025
Lda Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 11309148. The registered office is 128 City Road, London, EC1V 2NX, 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.
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.
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:
Motor vehicles
10% straight line
Fixtures & fittings
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
1,318,550
3,198
2,018
1,323,766
Additions
-
1,116
4,759
5,875
At 31 October 2025
1,318,550
4,314
6,777
1,329,641
At 1 November 2024
297,048
2,358
666
300,072
Charge for the year
131,880
-
-
131,880
At 31 October 2025
428,928
2,358
666
431,952
At 31 October 2025
889,622
1,956
6,111
897,689
At 31 October 2024
1,021,502
840
1,352
1,023,694
Lda Transport Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
13,982
63,480
Accrued income and prepayments
50,100
50,100
Other debtors
151,689
640,985
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
423,221
680,426
Trade creditors
80,080
44,287
Taxes and social security
2,609
-
Other creditors
6,236
17,222
Loans from directors
-
9,984
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).