Company Registration No. 11941636 (England and Wales)
LADECA LTD
Unaudited accounts
for the year ended 31 March 2025
LADECA LTD
Unaudited accounts
Contents
LADECA LTD
Company Information
for the year ended 31 March 2025
Company Number
11941636 (England and Wales)
Registered Office
2 DENMAN CLOSE
RETFORD
DN22 7QG
ENGLAND
Accountants
Baobab Accounting Limited
20-22 Wenlock Road
London
N1 7GU
LADECA LTD
Statement of financial position
as at 31 March 2025
Tangible assets
23,101
8,940
Cash at bank and in hand
6,131
456
Creditors: amounts falling due within one year
(6,160)
(9,460)
Net current assets
2,536
5,662
Called up share capital
100
100
Profit and loss account
25,537
14,502
Shareholders' funds
25,637
14,602
For the 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. 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 December 2025 and were signed on its behalf by
L De Castro
Director
Company Registration No. 11941636
LADECA LTD
Notes to the Accounts
for the year ended 31 March 2025
LADECA LTD is a private company, limited by shares, registered in England and Wales, registration number 11941636. The registered office is 2 DENMAN CLOSE, RETFORD, DN22 7QG, 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.
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.
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act
2006.
3.2 Presentation currency
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Sale of goods:
Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Rendering of services:
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3.4 Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost
Motor vehicles
25% on reducing balance
Computer equipment
33.33% on cost
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
LADECA LTD
Notes to the Accounts
for the year ended 31 March 2025
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
11,917
1,968
13,885
Additions
4,348
17,995
-
22,343
At 31 March 2025
4,348
29,912
1,968
36,228
At 1 April 2024
-
2,979
1,966
4,945
Charge for the year
1,449
6,733
-
8,182
At 31 March 2025
1,449
9,712
1,966
13,127
At 31 March 2025
2,899
20,200
2
23,101
At 31 March 2024
-
8,938
2
8,940
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,664
4,978
Loans from directors
1,716
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
At the year end, the company owed the director Lee-Anne de Castro £1,716 (2024 : the director Lee-Anne de Castro, owed the company £1,078).
During the year the company paid the director £1,603 for the use of home as office (2024: £1,603).
The company's ultimate controlling party is the company’s director.
LADECA LTD
Notes to the Accounts
for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).