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Company Registration No. 06858282 (England and Wales)
Ladn Limited Unaudited accounts for the year ended 31 March 2025
Ladn Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ladn Limited Company Information for the year ended 31 March 2025
Director
Jane Wolski
Company Number
06858282 (England and Wales)
Registered Office
44/54 Orsett Road Grays RM17 5ED
Accountants
Craggman Bookkeeping & Accounts 27 Champneys Road Diss Norfolk IP22 4PS
- 3 -
Ladn Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
25,884 
38,829 
Tangible assets
5
29,782 
36,330 
Investments
6
200 
200 
55,866 
75,359 
Current assets
Debtors
7
269,881 
221,005 
Cash at bank and in hand
276,727 
313,481 
546,608 
534,486 
Creditors: amounts falling due within one year
8
(118,343)
(265,682)
Net current assets
428,265 
268,804 
Total assets less current liabilities
484,131 
344,163 
Provisions for liabilities
Deferred tax
(8,362)
(8,362)
Net assets
475,769 
335,801 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
475,669 
335,701 
Shareholders' funds
475,769 
335,801 
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 13 November 2025 and were signed on its behalf by
Jane Wolski Director Company Registration No. 06858282
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Ladn Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ladn Limited is a private company, limited by shares, registered in England and Wales, registration number 06858282. The registered office is 44/54 Orsett Road, Grays, RM17 5ED.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
250,000 
At 31 March 2025
250,000 
Amortisation
At 1 April 2024
211,171 
Charge for the year
12,945 
At 31 March 2025
224,116 
Net book value
At 31 March 2025
25,884 
At 31 March 2024
38,829 
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Ladn Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
19,340 
292,547 
311,887 
Additions
- 
1,499 
1,499 
At 31 March 2025
19,340 
294,046 
313,386 
Depreciation
At 1 April 2024
15,474 
260,083 
275,557 
Charge for the year
1,934 
6,113 
8,047 
At 31 March 2025
17,408 
266,196 
283,604 
Net book value
At 31 March 2025
1,932 
27,850 
29,782 
At 31 March 2024
3,866 
32,464 
36,330 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
200 
Valuation at 31 March 2025
200 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
152,931 
91,433 
Other debtors
81,457 
94,079 
234,388 
185,512 
Amounts falling due after more than one year
Other debtors
35,493 
35,493 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
104,200 
Taxes and social security
46,466 
50,625 
Other creditors
71,877 
110,857 
118,343 
265,682 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -