Ladbrook Hall Estates Ltd

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

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A Stewart
Director

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.

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.

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	-	-	-

Debtors: amounts falling due within one year

	2025 £
Trade Debtors	200
	200

Creditors: amount falling due within one year

	2025 £
Other Creditors	130,600
	130,600

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.

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