Company Registration No. 09317349 (England and Wales)
LDB VALETING LTD
Unaudited accounts
for the year ended 30 November 2025
LDB VALETING LTD
Unaudited accounts
Contents
LDB VALETING LTD
Company Information
for the year ended 30 November 2025
Directors
Liam Bristow
Katie Townsend-Smith
Company Number
09317349 (England and Wales)
Registered Office
OFFICE 42 IMEX BUSINESS CENTRE
OXLEASOW ROAD
REDDITCH
B98 0RE
ENGLAND
Accountants
AC Counts & Services Ltd
Office 42
Imex Business Centre, Oxleasow Road
Redditch
Worcestershire
B98 0RE
LDB VALETING LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
9,944
8,844
Creditors: amounts falling due within one year
(9,683)
(8,844)
Net current assets
361
100
Called up share capital
100
100
Profit and loss account
263
111
Shareholders' funds
363
211
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by
Liam Bristow
Director
Company Registration No. 09317349
LDB VALETING LTD
Notes to the Accounts
for the year ended 30 November 2025
LDB VALETING LTD is a private company, limited by shares, registered in England and Wales, registration number 09317349. The registered office is OFFICE 42 IMEX BUSINESS CENTRE, OXLEASOW ROAD, REDDITCH, B98 0RE, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The financial statements have been prepared on a going concern basis. This assumes the continued support of the directors. The directors have indicated their support will continue for the foreseeable future.
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
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery
LDB VALETING LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,388
8,548
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Mr Liam Bristow is the ultimate controlling party by virtue of his 80% shareholding.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).