10002750 false JEWELRY DESIGN AND MANUFACTURE 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-12-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-12-31 http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10002750
LDZ DESIGNS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
VICTOR STEWART

LDZ DESIGNS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
LAURA SUZANNE DE ZORDO
REGISTERED OFFICE
ISLAND COVERT
STEEP
PETERSFIELD
GU32 1AE
COMPANY DETAILS
Private company limited by shares registered in , registered number 10002750
ACCOUNTANTS
VICTOR STEWART

LDZ DESIGNS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

LDZ DESIGNS LIMITED

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 3 |  |  |  | 480 |  |  |  | 960
Tangible assets |  | 4 |  |  |  | 19,144 |  |  |  | 17,041
|  |  |  |  |  | 19,624 |  |  |  | 18,001
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 92,444 |  |  |  | 107,865 |  |
Cash at bank and in hand |  |  |  | 3,125 |  |  |  | 1,712 |  |
|  |  |  | 95,569 |  |  |  | 109,577 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 221,970 |  |  |  | 210,914 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (126,401) |  |  |  | (101,337)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (106,777) |  |  |  | (83,336)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | (106,778) |  |  |  | (83,337)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (106,777) |  |  |  | (83,336)
For the year ending 31/12/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
LAURA SUZANNE DE ZORDO |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

LDZ DESIGNS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 5%
Fixtures and Fittings |  | reducing balance 20%

1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.

1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

LDZ DESIGNS LIMITED

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Development |  |
|  | Costs |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/01/2025 |  | 2,400 |  | 2,400
At 31/12/2025 |  | 2,400 |  | 2,400
Depreciation |  |  |  |
At 01/01/2025 |  | 1,440 |  | 1,440
For the year |  | 480 |  | 480
At 31/12/2025 |  | 1,920 |  | 1,920
Net Book Amounts |  |  |  |
At 31/12/2025 |  | 480 |  | 480
At 31/12/2024 |  | 960 |  | 960

4. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  | Fixtures |  |
|  | Machinery |  | and Fittings |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/01/2025 |  | 20,741 |  | 3,396 |  | 24,137
Additions |  | 3,139 |  | - |  | 3,139
At 31/12/2025 |  | 23,880 |  | 3,396 |  | 27,276
Depreciation |  |  |  |  |  |
At 01/01/2025 |  | 4,518 |  | 2,578 |  | 7,096
For the year |  | 873 |  | 163 |  | 1,036
At 31/12/2025 |  | 5,391 |  | 2,741 |  | 8,132
Net Book Amounts |  |  |  |  |  |
At 31/12/2025 |  | 18,489 |  | 655 |  | 19,144
At 31/12/2024 |  | 16,223 |  | 818 |  | 17,041

5. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 92,444 |  | 107,865
|  |  |  | 92,444 |  | 107,865

LDZ DESIGNS LIMITED

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 221,344 |  | 210,204
Trade creditors |  |  |  | - |  | 100
Accruals |  |  |  | 626 |  | 610
|  |  |  | 221,970 |  | 210,914

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Class 1 shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

8. STOCK INFORMATION