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Company Registration No. 11864769 (England and Wales)
Ladn Tilbury Limited Unaudited accounts for the year ended 31 March 2025
Ladn Tilbury Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ladn Tilbury Limited Company Information for the year ended 31 March 2025
Director
Jane Wolski
Company Number
11864769 (England and Wales)
Registered Office
Rowland Hall 44-54 Orsett Road Grays Essex RM17 5ED England
Accountants
Craggman Bookkeeping & Accounts 27 Champneys Road Diss Norfolk IP22 4PS
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Ladn Tilbury Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
188,676 
189,568 
Current assets
Debtors
5
875 
875 
Cash at bank and in hand
23,757 
12,018 
24,632 
12,893 
Creditors: amounts falling due within one year
6
(113,406)
(147,810)
Net current liabilities
(88,774)
(134,917)
Net assets
99,902 
54,651 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
99,802 
54,551 
Shareholders' funds
99,902 
54,651 
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. 11864769
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Ladn Tilbury Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ladn Tilbury Limited is a private company, limited by shares, registered in England and Wales, registration number 11864769. The registered office is Rowland Hall, 44-54 Orsett Road, Grays, Essex, RM17 5ED, 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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
187,783 
4,462 
192,245 
At 31 March 2025
187,783 
4,462 
192,245 
Depreciation
At 1 April 2024
- 
2,677 
2,677 
Charge for the year
- 
892 
892 
At 31 March 2025
- 
3,569 
3,569 
Net book value
At 31 March 2025
187,783 
893 
188,676 
At 31 March 2024
187,783 
1,785 
189,568 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
775 
775 
Other debtors
100 
100 
875 
875 
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Ladn Tilbury Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
10,717 
36,274 
Amounts owed to group undertakings and other participating interests
89,654 
91,433 
Taxes and social security
11,535 
18,303 
Accruals
1,500 
1,800 
113,406 
147,810 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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