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Registered Number: 15660768
England and Wales
LADBROOK HALL ESTATES LTD
Unaudited Financial Statements
Period of accounts Start date: 19 April 2024 End date: 30 April 2025

Ladbrook Hall Estates Ltd Contents Page For the Period 19 April 2024 to 30 April 2025
Company information | 1
Balance sheet | 2
Notes to the financial statements | 3

Ladbrook Hall Estates Ltd Company Information For the Period 19 April 2024 to 30 April 2025
Directors | E A Stewart A Stewart
Registered Number | 15660768
Registered Office | Ladbrook Hall, East Penn Lane Tanworth-in-Arden Solihull B94 5HJ
Accountants | LH Accountants Ltd Springdale Main Street, Withernwick Hull HU11 4TA
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Registered Number: 15660768 Ladbrook Hall Estates Ltd Balance Sheet As at 30 April 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 128,581
|  | 128,581
Current assets |  |
Debtors | 4 | 200
Cash at bank and in hand |  | 374
|  | 574
Creditors: amount falling due within one year | 5 | (130,600)
Net current assets |  | (130,026)
Total assets less current liabilities |  | (1,445)
Net assets |  | (1,445)
Capital and reserves |  |
Called up share capital | 6 | 200
Profit and loss account |  | (1,645)
Shareholders' funds |  | (1,445)
For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 15 January 2026 and were signed on its behalf by:
------------------------------- E A Stewart Director | ------------------------------- A Stewart Director
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Ladbrook Hall Estates Ltd Notes to the Financial Statements For the Period 19 April 2024 to 30 April 2025
General Information Ladbrook Hall Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15660768, registration address Ladbrook Hall, East Penn Lane, Tanworth-in-Arden, Solihull, B94 5HJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company will experience good levels of sales and profitability, once the property is fully ready to be let out, and that it is well placed to manage its business risks successfully. The directors will provide the resources whilst needed and therefore they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they adopt the going concern basis of accounting in preparing the financial statements. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation will be provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives, when the property is ready for use.
2. | Average number of employees Average number of employees during the period was 2.
3. | Tangible fixed assets
Cost or valuation | Land and buildings |  | Plant and machinery etc |  | Total
| £ |  | £ |  | £
At 19 April 2024 | - |  | - |  | -
Additions | 86,042 |  | 42,539 |  | 128,581
Disposals | - |  | - |  | -
At 30 April 2025 | 86,042 |  | 42,539 |  | 128,581
Depreciation
At 19 April 2024 | - |  | - |  | -
Charge for period | - |  | - |  | -
On disposals | - |  | - |  | -
At 30 April 2025 | - |  | - |  | -
Net book values
Closing balance as at 30 April 2025 | 86,042 |  | 42,539 |  | 128,581
Opening balance as at 19 April 2024 | - |  | - |  | -
4. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
Trade Debtors | 200
| 200
5. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Other Creditors | 130,600
| 130,600
6. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
85 Ordinary A shares of £1.00 each | 85
85 Ordinary B shares of £1.00 each | 85
10 Ordinary C shares of £1.00 each | 10
10 Ordinary D shares of £1.00 each | 10
10 Ordinary E shares of £1.00 each | 10
| 200
7. | Related Party Transactions Included in Other Creditors: Amounts falling due within one year is an amount of £129,850 owed to the directors of the company. The loan is repayable on demand and interest free.
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