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Registered number: 08302626
Ladders UK Direct Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08302626
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 1,500
Tangible Assets 5 9,988 8,681
9,988 10,181
CURRENT ASSETS
Debtors 93,736 19,910
Cash at bank and in hand 56,794 171,543
150,530 191,453
Creditors: Amounts Falling Due Within One Year (123,875 ) (184,724 )
NET CURRENT ASSETS (LIABILITIES) 26,655 6,729
TOTAL ASSETS LESS CURRENT LIABILITIES 36,643 16,910
Creditors: Amounts Falling Due After More Than One Year (34,881 ) -
NET ASSETS 1,762 16,910
CAPITAL AND RESERVES
Called up share capital 6 103 103
Profit and Loss Account 1,659 16,807
SHAREHOLDERS' FUNDS 1,762 16,910
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Anthony Partridge
Director
24/07/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ladders UK Direct Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08302626 . The registered office is The Business Centre, Cardiff House , Barry, CF63 2AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Intangible Assets
Other
£
Cost
As at 1 December 2023 15,000
As at 30 November 2024 15,000
Amortisation
As at 1 December 2023 13,500
Provided during the period 1,500
As at 30 November 2024 15,000
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 November 2024 -
As at 1 December 2023 1,500
5. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 3,227 13,894 17,121
Additions 2,555 1,996 4,551
As at 30 November 2024 5,782 15,890 21,672
Depreciation
As at 1 December 2023 2,326 6,114 8,440
Provided during the period 811 2,433 3,244
As at 30 November 2024 3,137 8,547 11,684
Net Book Value
As at 30 November 2024 2,645 7,343 9,988
As at 1 December 2023 901 7,780 8,681
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.000 each 100 100
3 Ordinary B shares of £ 1.000 each 3 3
103 103
Page 4