Company Registration No. 11645996 (England and Wales)
Ledborough Holdings Ltd
Unaudited accounts
for the year ended 31 October 2024
Ledborough Holdings Ltd
Unaudited accounts
Contents
Ledborough Holdings Ltd
Company Information
for the year ended 31 October 2024
Directors
Ravinder Singh DADRAH
Baljit KAUR
Company Number
11645996 (England and Wales)
Registered Office
64 Ledborough Lane
Beaconsfield
Buckinghamshire
HP9 2DG
England
Accountants
PRO-TAXMAN LTD
98, ROSEBERY ROAD
HOUNSLOW
MIDDLESEX
TW3 2RF
Ledborough Holdings Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
400,000
400,000
Cash at bank and in hand
20,903
4,000
Creditors: amounts falling due within one year
(341,503)
(342,394)
Net current liabilities
(320,600)
(337,991)
Total assets less current liabilities
79,400
62,009
Provisions for liabilities
Deferred tax
(16,227)
(16,227)
Called up share capital
100
100
Profit and loss account
63,073
45,682
Shareholders' funds
63,173
45,782
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by
Ravinder Singh DADRAH
Director
Company Registration No. 11645996
Ledborough Holdings Ltd
Notes to the Accounts
for the year ended 31 October 2024
Ledborough Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11645996. The registered office is 64 Ledborough Lane, Beaconsfield, Buckinghamshire, HP9 2DG, 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.
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
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Tangible fixed assets
Land & buildings
At 1 November 2023
400,000
At 31 October 2024
400,000
At 31 October 2024
400,000
At 31 October 2023
400,000
Amounts falling due within one year
Accrued income and prepayments
-
403
Ledborough Holdings Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,079
-
Loans from directors
336,430
340,045
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).