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Registered number: 05413244






DAVID LEDESMA LIMITED


ACCOUNTS

FOR THE YEAR ENDED 30/04/2026
























Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND


ACCOUNTS
FOR THE YEAR ENDED 30/04/2026





DIRECTORS
D Ledesma



SECRETARY
F Murray


REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05413244



BANKERS
Santander Uk PLC



ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND


ACCOUNTS
FOR THEYEARENDED30/04/2026



CONTENTS



		Page

Directors' Report		-

Accountants' 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		-


BALANCE SHEET AT 30/04/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		22,707		29,313
Investment Assets	4		340,000		340,000

			362,707		369,313

CURRENT ASSETS
Debtors	5	125		6,939
Cash at bank and in hand		80,895		100,872
		81,020		107,811
CREDITORS: Amounts falling due within one year	6	15,499		2,310
NET CURRENT ASSETS			65,521		105,501
TOTAL ASSETS LESS CURRENT LIABILITIES			428,228		474,814

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			428,128		474,714
SHAREHOLDERS' FUNDS			428,228		474,814

For the year ending 30/04/2026 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 21/10/2026 and signed on their behalf by



.............................
D Ledesma
Director




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 20%
Motor Cars		reducing balance 25%




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 .




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Motor Cars	Total
	£	£	£
Cost
At 01/05/2025	6,190	33,334	39,524
Additions	1,083	-	1,083
At 30/04/2026	7,273	33,334	40,607
Depreciation
At 01/05/2025	3,961	6,250	10,211
For the year	918	6,771	7,689
At 30/04/2026	4,879	13,021	17,900
Net Book Amounts
At 30/04/2026	2,394	20,313	22,707
At 30/04/2025	2,229	27,084	29,313




4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/05/2025	340,000	340,000
At 30/04/2026	340,000	340,000
Amortisation
Net Book Amounts
At 30/04/2026	340,000	340,000
At 30/04/2025	340,000	340,000




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	125	-
VAT	-	126
Directors current account	-	6,813
	125	6,939




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	-	750
Directors current account	14,129	-
Accruals	1,370	1,560
	15,499	2,310




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-