Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-313The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-01-013falseNo description of principal activitytruefalse 12705958 2024-01-01 2024-12-31 12705958 2023-01-01 2023-12-31 12705958 2024-12-31 12705958 2023-12-31 12705958 c:Director1 2024-01-01 2024-12-31 12705958 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 12705958 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 12705958 d:ShareCapital 2024-12-31 12705958 d:ShareCapital 2023-12-31 12705958 d:RetainedEarningsAccumulatedLosses 2024-12-31 12705958 d:RetainedEarningsAccumulatedLosses 2023-12-31 12705958 c:Micro-entities 2024-01-01 2024-12-31 12705958 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12705958 c:FullAccounts 2024-01-01 2024-12-31 12705958 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12705958 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 12705958









LADS AND DADS WELSHPOOL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
LADS AND DADS WELSHPOOL LIMITED
REGISTERED NUMBER: 12705958

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
  
1,822
2,025

  
1,822
2,025

Current assets
  

Stocks
  
50
300

Debtors
  
31
31

Cash at bank and in hand
  
1,350
1,072

  
1,431
1,403

Creditors: amounts falling due within one year
  
(17,131)
(11,421)

Net current liabilities
  
 
 
(15,700)
 
 
(10,018)

Total assets less current liabilities
  
(13,878)
(7,993)

  

Net liabilities
  
(13,878)
(7,993)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(13,879)
(7,994)

  
(13,878)
(7,993)


Page 1

 
LADS AND DADS WELSHPOOL LIMITED
REGISTERED NUMBER: 12705958
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Lads and Dads Welshpool Limited, 12705958, is a private limited company, limited by shares, incorporated in England and Wales, with its registered office and principal place of business at The Sycamores, Middletown, Powys, Wales, SY21 8EN. 


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
V E Pritchard
Director

Date: 25 November 2025

Page 2

 
LADS AND DADS WELSHPOOL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies

 
1.1

Going concern

The accounts have been prepared on a going concern basis with the understanding that the director will continue to support the company.

 
Page 3