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Company Registration No. 04515058 (England and Wales)
LADBROKE MANAGEMENT SERVICES LIMITED Unaudited accounts for the year ended 31 August 2025
LADBROKE MANAGEMENT SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LADBROKE MANAGEMENT SERVICES LIMITED Company Information for the year ended 31 August 2025
Director
D C Higgs
Company Number
04515058 (England and Wales)
Registered Office
5 Field End Maresfield Uckfield East Suusex TN22 2DJ
Accountants
Worthweld PT Limited 5 Field End Maresfield Uckfield East Sussex TN22 2DJ
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LADBROKE MANAGEMENT SERVICES LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
37
27
Creditors: amounts falling due within one year
4
(37)
(27)
Net current assets
-
-
Net assets
-
-
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
(100)
(100)
Shareholders' funds
-
-
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 4 November 2025 and were signed on its behalf by
D C Higgs Director Company Registration No. 04515058
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LADBROKE MANAGEMENT SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LADBROKE MANAGEMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04515058. The registered office is 5 Field End, Maresfield, Uckfield, East Suusex, TN22 2DJ.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The company did not trade during the year.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
37
27
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Transactions with related parties
The Company is under the control of the Directors. There are no transactions with the Directors that require reporting during the year.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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