Registration number: 04323764

Ladlaw Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ladlaw Limited

Company Information

Director

G Read

Registered office

61 Westway Caterham Surrey CR3 5TQ

Ladlaw Limited

(Registration number: 04323764)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	466,255	468,673
Current assets	76,610	43,332
Prepayments and accrued income	761	1,742
Creditors: Amounts falling due within one year	(11,243)	(12,086)
Net current assets	66,128	32,988
Total assets less current liabilities	532,383	501,661
Creditors: Amounts falling due after more than one year	(243,700)	(243,700)
Accruals and deferred income	(1,020)	(960)
	287,663	257,001
Capital and reserves	287,663	257,001

1	General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 15 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Ladlaw Limited

(Registration number: 04323764)
Balance Sheet as at 31 March 2025

3	Related party transactions

The director's loan was subject to the official rate of interest at the prevailing date, had no fixed repayment date and was unsecured.

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
G Read
Director's loan account	34,633	34,383	(35,022)	33,995

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
G Read
Director's loan account	(9,285)	46,718	(2,800)	34,633

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 December 2025
 

......................................... G Read Director