Company Accounts and Tax Online 15765601 Board of Directors 6.6.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 15765601 2025-06-30 15765601 2024-06-06 2025-06-30 15765601 countries:EnglandWales 2024-06-06 2025-06-30 15765601 curr:PoundSterling 2024-06-06 2025-06-30 15765601 uk-bus:PrivateLimitedCompanyLtd 2024-06-06 2025-06-30 15765601 uk-bus:FRS102 2024-06-06 2025-06-30 15765601 uk-bus:AuditExempt-NoAccountantsReport 2024-06-06 2025-06-30 15765601 uk-bus:FullAccounts 2024-06-06 2025-06-30 15765601 uk-bus:RegisteredOffice 2024-06-06 2025-06-30 15765601 uk-bus:Director1 2024-06-06 2025-06-30 15765601 uk-bus:Director1 2024-06-06 15765601 uk-bus:Director1 2025-06-30 15765601 core:AfterOneYear 2025-06-30 15765601 core:WithinOneYear 2025-06-30 15765601 core:WithinOneYear 2024-06-06 2025-06-30 15765601 core:AfterOneYear 2025-06-30 15765601 core:AfterOneYear 2024-06-06 2025-06-30 15765601 core:ShareCapital 2025-06-30 15765601 core:RevaluationReserve 2025-06-30 15765601 core:RetainedEarningsAccumulatedLosses 2025-06-30 15765601 1 2024-06-06 2025-06-30 15765601 core:LandBuildings 2024-06-06 2025-06-30 15765601 core:LandBuildings 2025-06-30 15765601 core:PlantMachinery 2024-06-06 2025-06-30 15765601 core:PlantMachinery 2025-06-30 15765601 core:FurnitureFittingsToolsEquipment 2024-06-06 2025-06-30 15765601 core:FurnitureFittingsToolsEquipment 2025-06-30 15765601 core:OfficeEquipment 2024-06-06 2025-06-30 15765601 core:OfficeEquipment 2025-06-30 15765601 core:Vehicles 2024-06-06 2025-06-30 15765601 core:Vehicles 2025-06-30 15765601 core:NetGoodwill 2024-06-06 2025-06-30 15765601 core:NetGoodwill 2025-06-30 15765601 core:IntangibleAssetsOtherThanGoodwill 2024-06-06 2025-06-30 15765601 core:IntangibleAssetsOtherThanGoodwill 2025-06-30

# LADEK LTD

## Company Registration Number:
15765601 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 06 June 2024

## End date: 30 June 2025

# LADEK LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# LADEK LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Radoslaw Chechlowski
Registered office: |  | 18 Wayfarers Drive Newton-Le-Willows England WA12 8DG
Company Registration Number: |  | 15765601 (England and Wales)

# LADEK LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director(s) shown below were appointed to the company during the period
Radoslaw Chechlowski
06 June 2024

This report was approved by the board of directors on 4 March 2026
And Signed On Behalf Of The Board By:

Name: Radoslaw Chechlowski
Status: Director

# LADEK LTD

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 5,705
Total fixed assets: |  | 5,705
Current assets
Cash at bank and in hand: |  | 9,939
Total current assets: |  | 9,939
Creditors: amounts falling due within one year: | 5 | ( 1,888 )
Net current assets (liabilities): |  | 8,051
Total assets less current liabilities: |  | 13,756
Total net assets (liabilities): |  | 13,756

The notes form part of these financial statements

# LADEK LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 13,656
Shareholders funds: |  | 13,756

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 4 March 2026
And Signed On Behalf Of The Board By:

Name: Radoslaw Chechlowski
Status: Director

The notes form part of these financial statements

# LADEK LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LADEK LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 Jun 2025
  --- | ---
  Average number of employees during the period | 1 |

# LADEK LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# LADEK LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 7,284 | 7,284
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 7,284 | 7,284
Depreciation |  |
Charge for year | 1,579 | 1,579
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | 1,579 | 1,579
Net book value |  |
At 30 June 2025 | 5,705 | 5,705

# LADEK LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due within one year note

| 13 months to 30 Jun 2025 £
--- | ---
Taxation and social security | 1,888
Total | 1,888