Company Registration No. 00294924 (England and Wales)
Ladies Realm Limited
Unaudited accounts
for the year ended 31 January 2025
Ladies Realm Limited
Unaudited accounts
Contents
Ladies Realm Limited
Company Information
for the year ended 31 January 2025
Directors
Susan Mary Jackson
Jennifer Margaret Stubbs
Nicola Jane Parker
Company Number
00294924 (England and Wales)
Registered Office
43/45 High Street
Sandown
Isle of Wight
PO36 8DF
Accountants
Martin Bridges & Co
39 High Street
Shanklin
Isle of Wight
PO37 6JJ
Ladies Realm Limited
Statement of financial position
as at 31 January 2025
Investment property
1,744,000
1,744,000
Cash at bank and in hand
341,065
345,513
Creditors: amounts falling due within one year
(10,418)
(10,021)
Net current assets
342,964
348,111
Total assets less current liabilities
2,086,964
2,092,111
Provisions for liabilities
Deferred tax
(68,319)
(68,319)
Net assets
2,018,645
2,023,792
Called up share capital
7,100
7,100
Revaluation reserve
743,608
743,608
Profit and loss account
1,267,937
1,273,084
Shareholders' funds
2,018,645
2,023,792
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 July 2025 and were signed on its behalf by
Jennifer Margaret Stubbs
Director
Company Registration No. 00294924
Ladies Realm Limited
Notes to the Accounts
for the year ended 31 January 2025
Ladies Realm Limited is a private company, limited by shares, registered in England and Wales, registration number 00294924. The registered office is 43/45 High Street, Sandown, Isle of Wight, PO36 8DF.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Other tangible fixed assets
20 %
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Total
At 1 February 2024
335,749
At 31 January 2025
335,749
At 1 February 2024
335,749
At 31 January 2025
335,749
Ladies Realm Limited
Notes to the Accounts
for the year ended 31 January 2025
Allotted, called up and fully paid:
7,100 Ordinary shares of £1 each
7,100
7,100
The company operates defined contribution schemes and pension contributions are charged to the profit and loss account to spread the cost of the pensions over the directors' and employee's working lives with the company. The number of directors for whom retirement benefits are accruing under these money purchase schemes is one.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).