4 November 2024 false No description of principal activity Taxfiler 2024.6 16057263business:PrivateLimitedCompanyLtd2024-11-042026-03-31 160572632024-11-03 160572632024-11-042026-03-31 16057263business:AuditExempt-NoAccountantsReport2024-11-042026-03-31 16057263business:FilletedAccounts2024-11-042026-03-31 160572632026-03-31 16057263business:Director12024-11-042026-03-31 16057263business:Director22024-11-042026-03-31 16057263business:RegisteredOffice2024-11-042026-03-31 16057263core:WithinOneYear2026-03-31 16057263core:AfterOneYear2026-03-31 16057263core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16057263core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16057263core:PreviouslyStatedAmount2026-03-31 16057263business:SmallEntities2024-11-042026-03-31 16057263countries:EnglandWales2024-11-042026-03-31 16057263core:Goodwill2024-11-03 16057263core:Goodwill2024-11-042026-03-31 16057263core:Goodwill2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16057263 (England and Wales)
Lldp Limited Unaudited accounts for the period from 4 November 2024 to 31 March 2026
Lldp Limited Unaudited accounts Contents
Page
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Lldp Limited Company Information for the period from 4 November 2024 to 31 March 2026
Directors
GOHIL, Kuldipsinh Girirajsinh THORIA, Jasmin Tribhovan, Dr
Company Number
16057263 (England and Wales)
Registered Office
LLDP LTD 89-91 South Road Southall Middlesex UB1 1SQ England
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Lldp Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Intangible assets
921,805 
Current assets
Debtors
330,998 
Cash at bank and in hand
8,464 
339,462 
Creditors: amounts falling due within one year
(1,000)
Net current assets
338,462 
Total assets less current liabilities
1,260,267 
Creditors: amounts falling due after more than one year
(1,368,521)
Net liabilities
(108,254)
Capital and reserves
Called up share capital
100 
Profit and loss account
(108,354)
Shareholders' funds
(108,254)
For the period ending 31 March 2026 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 2 September 2026 and were signed on its behalf by
THORIA, Jasmin Tribhovan, Dr Director Company Registration No. 16057263
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Lldp Limited Notes to the Accounts for the period from 4 November 2024 to 31 March 2026
1
Statutory information
Lldp Limited is a private company, limited by shares, registered in England and Wales, registration number 16057263. The registered office is LLDP LTD, 89-91 South Road, Southall, Middlesex, UB1 1SQ, 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 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.
Intangible fixed assets
Goodwill arising from the acquisition of a business represents the excess of the fair value of the consideration paid over the fair value of the identifiable assets and liabilities acquired. Goodwill is capitalized as an intangible asset and amortized on a straight-line basis over its estimated useful economic life. Goodwill is amortized over 10 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 4 November 2024
- 
Additions
1,024,228 
At 31 March 2026
1,024,228 
Amortisation
At 4 November 2024
- 
Charge for the period
102,423 
At 31 March 2026
102,423 
Net book value
At 31 March 2026
921,805 
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Lldp Limited Notes to the Accounts for the period from 4 November 2024 to 31 March 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
117,902 
Other debtors
10,000 
127,902 
Amounts falling due after more than one year
Other debtors
203,096 
6
Creditors: amounts falling due within one year
2026 
£ 
Accruals
1,000 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
830,744 
Amounts owed to group undertakings and other participating interests
125,640 
Other creditors
412,137 
1,368,521 
8
Average number of employees
During the period the average number of employees was 0.
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