1 December 2023 false No description of principal activity Taxfiler 2024.6 SC681331business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC6813312023-11-30 SC6813312023-12-012024-11-30 SC681331business:AuditExemptWithAccountantsReport2023-12-012024-11-30 SC681331business:FilletedAccounts2023-12-012024-11-30 SC6813312024-11-30 SC681331business:Director12023-12-012024-11-30 SC681331business:RegisteredOffice2023-12-012024-11-30 SC6813312023-11-30 SC681331core:WithinOneYear2024-11-30 SC681331core:WithinOneYear2023-11-30 SC681331core:AfterOneYear2024-11-30 SC681331core:AfterOneYear2023-11-30 SC681331core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC681331core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC681331core:PreviouslyStatedAmount2024-11-30 SC681331core:PreviouslyStatedAmount2023-11-30 SC681331business:SmallEntities2023-12-012024-11-30 SC681331countries:Scotland2023-12-012024-11-30 SC681331core:LandBuildings2023-12-012024-11-30 SC681331core:LandBuildings2023-11-30 SC681331core:PlantMachinery2023-11-30 SC681331core:ComputerEquipment2023-11-30 SC681331core:PlantMachinery2023-12-012024-11-30 SC681331core:ComputerEquipment2023-12-012024-11-30 SC681331core:LandBuildings2024-11-30 SC681331core:PlantMachinery2024-11-30 SC681331core:ComputerEquipment2024-11-30 SC6813312022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC681331 (Scotland)
LADIKO INVESTMENTS LTD Unaudited accounts for the year ended 30 November 2024
LADIKO INVESTMENTS LTD Unaudited accounts Contents
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LADIKO INVESTMENTS LTD Company Information for the year ended 30 November 2024
Director
James Couper Clark
Company Number
SC681331 (Scotland)
Registered Office
103 CORSEBAR ROAD PAISLEY PA2 9PY SCOTLAND
Accountants
McCreath Accountancy Phoenix House Phoenix Business Park Paisley Renfrewshire PA1 2BH
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LADIKO INVESTMENTS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
262,204 
140,377 
Current assets
Cash at bank and in hand
73,817 
72,241 
Creditors: amounts falling due within one year
(6,788)
- 
Net current assets
67,029 
72,241 
Total assets less current liabilities
329,233 
212,618 
Creditors: amounts falling due after more than one year
(315,476)
(193,476)
Net assets
13,757 
19,142 
Capital and reserves
Profit and loss account
13,757 
19,142 
Shareholders' funds
13,757 
19,142 
For the year ending 30 November 2024 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 18 December 2024 and were signed on its behalf by
James Couper Clark Director Company Registration No. SC681331
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LADIKO INVESTMENTS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
LADIKO INVESTMENTS LTD is a private company, limited by shares, registered in Scotland, registration number SC681331. The registered office is 103 CORSEBAR ROAD, PAISLEY, PA2 9PY, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
262000
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
140,000 
121 
429 
140,550 
Additions
122,000 
- 
- 
122,000 
At 30 November 2024
262,000 
121 
429 
262,550 
Depreciation
At 1 December 2023
- 
31 
142 
173 
Charge for the year
- 
31 
142 
173 
At 30 November 2024
- 
62 
284 
346 
Net book value
At 30 November 2024
262,000 
59 
145 
262,204 
At 30 November 2023
140,000 
90 
287 
140,377 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
6,788 
- 
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LADIKO INVESTMENTS LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
315,476 
193,476 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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