Company Registration No. 08244255 (England and Wales)
LDG Services Ltd
Unaudited accounts
for the year ended 31 October 2025
LDG Services Ltd
Unaudited accounts
Contents
LDG Services Ltd
Company Information
for the year ended 31 October 2025
Company Number
08244255 (England and Wales)
Registered Office
Third Floor, Suite 4
16-20 Parliament Square
Hertford
SG14 1EZ
Accountants
Portway Office Support Limited
458a Ashingdon Road
Rochford
Essex
SS4 3ET
LDG Services Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
14,577
21,865
Cash at bank and in hand
70,094
137,413
Creditors: amounts falling due within one year
(790,528)
(923,193)
Net current assets
61,768
46,313
Called up share capital
2
2
Profit and loss account
76,343
68,176
Shareholders' funds
76,345
68,178
For the year ending 31 October 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 27 July 2026 and were signed on its behalf by
Lee Doherty
Director
Company Registration No. 08244255
LDG Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
LDG Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08244255. The registered office is Third Floor, Suite 4, 16-20 Parliament Square, Hertford, SG14 1EZ.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
503,519
553,410
Other debtors
180,063
180,063
LDG Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
486,396
618,165
Taxes and social security
206,724
111,795
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).