Company Registration No. 04515058 (England and Wales)
LADBROKE MANAGEMENT SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2024
LADBROKE MANAGEMENT SERVICES LIMITED
Unaudited accounts
Contents
LADBROKE MANAGEMENT SERVICES LIMITED
Company Information
for the year ended 31 August 2024
Company Number
04515058 (England and Wales)
Registered Office
5 Field End
Maresfield
Uckfield
East Suusex
TN22 2DJ
Accountants
Worthweld PT Limited
5 Field End
Maresfield
Uckfield
East Sussex
TN22 2DJ
LADBROKE MANAGEMENT SERVICES LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
27
39
Creditors: amounts falling due within one year
(27)
(39)
Called up share capital
100
100
Profit and loss account
(100)
(100)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 February 2025 and were signed on its behalf by
D C Higgs
Director
Company Registration No. 04515058
LADBROKE MANAGEMENT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
LADBROKE MANAGEMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04515058. The registered office is 5 Field End, Maresfield, Uckfield, East Suusex, TN22 2DJ.
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.
The accounts are presented in £ sterling.
The company did not trade during the year.
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
27
39
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Transactions with related parties
The Company is under the control of the Directors.
There are no transactions with the Directors that require reporting during the year.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).