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Company Registration No. 15157611 (England and Wales)
Lad Trading & Service Ltd Unaudited accounts for the year ended 30 September 2025
Lad Trading & Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lad Trading & Service Ltd Company Information for the year ended 30 September 2025
Director
Miss Quynh Anh Le
Company Number
15157611 (England and Wales)
Registered Office
326 Lichfield Road Mere Green Sutton Coldfield B74 4BG England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Lad Trading & Service Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
18,901 
16,664 
Cash at bank and in hand
6,361 
11,111 
25,262 
27,775 
Creditors: amounts falling due within one year
5
(24,666)
(26,199)
Net current assets
596 
1,576 
Net assets
596 
1,576 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
496 
1,476 
Shareholders' funds
596 
1,576 
For the year ending 30 September 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 director acknowledges her 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 17 November 2025 and were signed on its behalf by
Miss Quynh Anh Le Director Company Registration No. 15157611
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Lad Trading & Service Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Lad Trading & Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 15157611. The registered office is 326 Lichfield Road, Mere Green, Sutton Coldfield, B74 4BG, England.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,346 
4,166 
Other debtors
12,555 
12,498 
18,901 
16,664 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,028 
2,911 
Proposed dividends
8,500 
9,000 
Loans from directors
14,288 
14,288 
Accruals
850 
- 
24,666 
26,199 
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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