REGISTERED NUMBER: 11297870 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Laddenbrook Car Sales Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D C I Powell

Mrs K L Powell

REGISTERED OFFICE:

Green Cottage

Littleton Drew

Chippenham

SN14 7NA

REGISTERED NUMBER:

11297870 (England and Wales)

ACCOUNTANTS:

Underwood Lamb Professional Services Ltd

Ground Floor, The Old Barn

Lady Farm

Chelwood

Bristol

BS39 4NN

FIXED ASSETS

Tangible assets

4

6,238

10,335

CURRENT ASSETS

Stocks

219,288

153,596

Debtors

5

19,045

8,830

Cash at bank

152,788

194,871

391,121

357,297

CREDITORS

Amounts falling due within one year

6

241,168

231,594

NET CURRENT ASSETS

149,953

125,703

TOTAL ASSETS LESS CURRENT LIABILITIES

156,191

136,038

CREDITORS

Amounts falling due after more than one year

7

3,078

13,260

NET ASSETS

153,113

122,778

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

8

153,013

122,678

153,113

122,778

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 3 December 2025 and were signed on its behalf by:

D C I Powell - Director

Mrs K L Powell - Director

1.	STATUTORY INFORMATION

Laddenbrook Car Sales Limited 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.

Turnover

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on cost

Motor vehicles

-

33% on cost

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

7,629

22,885

3,014

33,528

DEPRECIATION

At 1 April 2024

3,742

16,780

2,671

23,193

Charge for year

763

2,991

343

4,097

At 31 March 2025

4,505

19,771

3,014

27,290

NET BOOK VALUE

At 31 March 2025

3,124

3,114

-

6,238

At 31 March 2024

3,887

6,105

343

10,335

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

17,027

7,147

Other debtors

2,018

1,683

19,045

8,830

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

10,000

10,000

Trade creditors

6,813

3,124

Taxation and social security

16,436

8,423

Other creditors

207,919

210,047

241,168

231,594

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

3,078

13,260

8.

RESERVES

Retained

earnings

£

At 1 April 2024

122,678

Profit for the year

31,335

Dividends

(1,000

)

At 31 March 2025

153,013

9.	RELATED PARTY DISCLOSURES

During the year the company charged management fees of £12,000 to Dandos Motor Services Ltd, a company in which D Powell, a director of Laddenbrook Car Sales Ltd, is also a director. The charges were deemed by both parties to be at a market rate for the services provided.