Lydian Ledgers Ltd

Registered number: 09293967

	2025	2024
	£	£
Fixed assets	90,405	94,322

Current assets	38,884	62,234
Prepayments and accrued income	-	393
Creditors: Amounts Falling Due Within One Year	(33,341 )	(38,193 )

NET CURRENT ASSETS	5,543	24,434

TOTAL ASSETS LESS CURRENT LIABILITIES	95,948	118,756

Creditors: Amounts Falling Due After More Than One Year	(19,092 )	(24,361 )
Accruals and deferred income	-	(7,499 )

NET ASSETS	76,856	86,896

CAPITAL AND RESERVES	76,856	86,896

Notes

1. General Information

Lydian Ledgers Ltd Registered number 09293967 is a limited by shares company incorporated in England & Wales. The Registered Office is Lydian House Garden Field, Wyke, Bradford, West Yorkshire, BD12 9NH.

2. Average Number of Employees

Average number of employees, including directors, during the year was 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Chris Flaherty	4,710	40,854	27,240	-	18,324

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Chris Flaherty

Director

25/09/2026