1 October 2024 false No description of principal activity Taxfiler 2024.6 12867375business:PrivateLimitedCompanyLtd2024-10-012025-09-30 128673752024-09-30 128673752024-10-012025-09-30 12867375business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12867375business:FilletedAccounts2024-10-012025-09-30 128673752025-09-30 12867375business:Director12024-10-012025-09-30 12867375business:RegisteredOffice2024-10-012025-09-30 128673752024-09-30 12867375core:WithinOneYear2025-09-30 12867375core:WithinOneYear2024-09-30 12867375core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12867375core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12867375core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12867375core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12867375core:PreviouslyStatedAmount2025-09-30 12867375core:PreviouslyStatedAmount2024-09-30 12867375business:SmallEntities2024-10-012025-09-30 12867375countries:EnglandWales2024-10-012025-09-30 12867375core:LandBuildings2024-09-30 12867375core:LandBuildings2024-10-012025-09-30 12867375core:LandBuildings2025-09-30 128673752023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12867375 (England and Wales)
LADAK PROPERTY GROUP LIMITED Unaudited accounts for the year ended 30 September 2025
LADAK PROPERTY GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LADAK PROPERTY GROUP LIMITED Company Information for the year ended 30 September 2025
Director
Karim Nurmohamed LADAK
Company Number
12867375 (England and Wales)
Registered Office
42 MEANWOOD VALLEY CLOSE LEEDS WEST YORKSHIRE LS7 2JT UNITED KINGDOM
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
LADAK PROPERTY GROUP LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
748,836 
322,536 
Current assets
Debtors
5
100 
100 
Cash at bank and in hand
46,831 
105,271 
46,931 
105,371 
Creditors: amounts falling due within one year
6
(797,553)
(435,423)
Net current liabilities
(750,622)
(330,052)
Net liabilities
(1,786)
(7,516)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,886)
(7,616)
Shareholders' funds
(1,786)
(7,516)
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 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 10 December 2025 and were signed on its behalf by
Karim Nurmohamed LADAK Director Company Registration No. 12867375
- 4 -
LADAK PROPERTY GROUP LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
LADAK PROPERTY GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12867375. The registered office is 42 MEANWOOD VALLEY CLOSE, LEEDS, WEST YORKSHIRE, LS7 2JT, UNITED KINGDOM.
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
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2024
322,536 
Additions
426,300 
At 30 September 2025
748,836 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
748,836 
At 30 September 2024
322,536 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
- 5 -
LADAK PROPERTY GROUP LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
215,000 
- 
Trade creditors
12,414 
1,374 
Taxes and social security
1,300 
- 
Loans from directors
567,913 
433,243 
Accruals
926 
806 
797,553 
435,423 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -