REGISTERED NUMBER: 13152650 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

L & A Ards Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

Mrs A Cryan

L Cryan

SECRETARY:

REGISTERED OFFICE:

22, The Crescent

Wembley

Middlesex

HA0 3JT

REGISTERED NUMBER:

13152650 (England and Wales)

ACCOUNTANTS:

Sheridan Clarke Limited

2nd Floor Congress House

14 Lyon Road

Harrow

Middlesex

HA1 2EN

FIXED ASSETS

Investment property

4

522,968

522,968

CURRENT ASSETS

Cash at bank

61,813

38,517

CREDITORS

Amounts falling due within one year

5

5,847

4,700

NET CURRENT ASSETS

55,966

33,817

TOTAL ASSETS LESS CURRENT LIABILITIES

578,934

556,785

CREDITORS

Amounts falling due after more than one year

6

(510,065

)

(508,485

)

PROVISIONS FOR LIABILITIES

(2,961

)

(2,961

)

NET ASSETS

65,908

45,339

CAPITAL AND RESERVES

Called up share capital

2

2

Revaluation reserve

7

15,583

15,583

Retained earnings

50,323

29,754

SHAREHOLDERS' FUNDS

65,908

45,339

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by:

Mrs A Cryan - Director

1.	STATUTORY INFORMATION

L & A Ards Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 February 2024

and 31 January 2025

522,968

NET BOOK VALUE

At 31 January 2025

522,968

At 31 January 2024

522,968

Fair value at 31 January 2025 is represented by:

£

Valuation in 2022

258,500

Valuation in 2023

264,468

522,968

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Taxation and social security

4,827

3,740

Other creditors

1,020

960

5,847

4,700

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.25

31.1.24

£

£

Bank loans

150,000

150,000

Other creditors

360,065

358,485

510,065

508,485

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

150,000

150,000

7.

RESERVES

Revaluation

reserve

£

At 1 February 2024

and 31 January 2025

15,583

8.	ULTIMATE CONTROLLING PARTY

The company is controlled by Mr L Cryan and Mrs A Cryan by virtue of their ownership of 50% each of the shareholding in the company.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sheridan Clarke Limited

2nd Floor Congress House

14 Lyon Road

Harrow

Middlesex

HA1 2EN

23 October 2025