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Company Registration No. 11543407 (England and Wales)
Ladha Bros (UK) Ltd Unaudited accounts for the year ended 31 December 2024
Ladha Bros (UK) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ladha Bros (UK) Ltd Company Information for the year ended 31 December 2024
Director
Ismail Ladha
Company Number
11543407 (England and Wales)
Registered Office
78 BREWERY LANE DEWSBURY WF12 9HG ENGLAND
Accountants
Nams Accountants Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Ladha Bros (UK) Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
60,275 
60,275 
Tangible assets
5
90,822 
113,528 
151,097 
173,803 
Current assets
Inventories
245,346 
243,242 
Debtors
6
32,505 
117,300 
Cash at bank and in hand
257,960 
220,768 
535,811 
581,310 
Creditors: amounts falling due within one year
7
(158,198)
(183,565)
Net current assets
377,613 
397,745 
Total assets less current liabilities
528,710 
571,548 
Creditors: amounts falling due after more than one year
8
- 
(58,768)
Net assets
528,710 
512,780 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
528,610 
512,680 
Shareholders' funds
528,710 
512,780 
For the year ending 31 December 2024 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 24 December 2025 and were signed on its behalf by
Ismail Ladha Director Company Registration No. 11543407
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Ladha Bros (UK) Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Ladha Bros (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11543407. The registered office is 78 BREWERY LANE, DEWSBURY, WF12 9HG, 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.
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 January 2024
60,275 
At 31 December 2024
60,275 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
60,275 
At 31 December 2023
60,275 
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Ladha Bros (UK) Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
255,650 
At 31 December 2024
255,650 
Depreciation
At 1 January 2024
142,122 
Charge for the year
22,706 
At 31 December 2024
164,828 
Net book value
At 31 December 2024
90,822 
At 31 December 2023
113,528 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,485 
30,346 
Other debtors
11,020 
86,954 
32,505 
117,300 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
58,074 
Trade creditors
71,011 
80,774 
Taxes and social security
47,771 
7,030 
Other creditors
39,416 
37,687 
158,198 
183,565 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
58,768 
9
Average number of employees
During the year the average number of employees was 47 (2023: 47).
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