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Company Registration No. 08791280 (England and Wales)
LADIDA DESIGN LTD Unaudited accounts for the year ended 30 November 2025
LADIDA DESIGN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LADIDA DESIGN LTD Company Information for the year ended 30 November 2025
Director
Nicholas Forsyth
Company Number
08791280 (England and Wales)
Registered Office
71-75 Shelton Street London London WC2H 9JQ England
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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LADIDA DESIGN LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,052 
6,374 
Current assets
Debtors
5
4,370 
9,633 
Cash at bank and in hand
264 
4,363 
4,634 
13,996 
Creditors: amounts falling due within one year
6
(1,502)
(10,165)
Net current assets
3,132 
3,831 
Net assets
8,184 
10,205 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
8,183 
10,204 
Shareholders' funds
8,184 
10,205 
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 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 26 August 2026 and were signed on its behalf by
Nicholas Forsyth Director Company Registration No. 08791280
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LADIDA DESIGN LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
LADIDA DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 08791280. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, 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.
Turnover
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
15,202 
1,728 
16,930 
Additions
362 
- 
362 
At 30 November 2025
15,564 
1,728 
17,292 
Depreciation
At 1 December 2024
9,375 
1,181 
10,556 
Charge for the year
1,546 
138 
1,684 
At 30 November 2025
10,921 
1,319 
12,240 
Net book value
At 30 November 2025
4,643 
409 
5,052 
At 30 November 2024
5,827 
547 
6,374 
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LADIDA DESIGN LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,875 
Other debtors
4,370 
1,758 
4,370 
9,633 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
(131)
1,383 
Taxes and social security
1,633 
1,758 
Loans from directors
- 
7,024 
1,502 
10,165 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Nicholas Forsyth
Loan 0% interest, on demand
(7,024)
24,135 
12,741 
4,370 
(7,024)
24,135 
12,741 
4,370 
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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