Company Registration No. 16495707 (England and Wales)
Ldh Wirral Ltd
Unaudited accounts
for the year ended 30 June 2026
Ldh Wirral Ltd
Unaudited accounts
Contents
Ldh Wirral Ltd
Company Information
for the year ended 30 June 2026
Company Number
16495707 (England and Wales)
Registered Office
15 Bath Street
Wirral
Merseyside
CH62 4UL
England
Accountants
Genesis Accountants
The Grainger Suite
Dobson House
Regent Farm Road
Newcastle Upon Tyne
NE3 3PF
Ldh Wirral Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
1,033
Creditors: amounts falling due within one year
(165,899)
Net current liabilities
(164,866)
Profit and loss account
(560)
For the year ending 30 June 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 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 21 July 2026 and were signed on its behalf by
Lewis Hewitt
Director
Company Registration No. 16495707
Ldh Wirral Ltd
Notes to the Accounts
for the year ended 30 June 2026
Ldh Wirral Ltd is a private company, limited by shares, registered in England and Wales, registration number 16495707. The registered office is 15 Bath Street, Wirral, Merseyside, CH62 4UL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2026
Loans from directors
139,999
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Average number of employees
During the year the average number of employees was 0.