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Company Registration No. 15285777 (England and Wales)
Laodicea Ad Mare Limited Unaudited accounts for the year ended 30 November 2025
Laodicea Ad Mare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Laodicea Ad Mare Limited Company Information for the year ended 30 November 2025
Director
Wadih Habeichi
Company Number
15285777 (England and Wales)
Registered Office
13 Carrwood Road Wilmslow Cheshire SK9 5DJ England
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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Laodicea Ad Mare Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
131
217
Current assets
Cash at bank and in hand
246,058
167,218
Creditors: amounts falling due within one year
5
(32,088)
(44,177)
Net current assets
213,970
123,041
Net assets
214,101
123,258
Capital and reserves
Called up share capital
100
100
Profit and loss account
214,001
123,158
Shareholders' funds
214,101
123,258
For the year ending 30 November 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 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 13 May 2026 and were signed on its behalf by
Wadih Habeichi Director Company Registration No. 15285777
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Laodicea Ad Mare Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Laodicea Ad Mare Limited is a private company, limited by shares, registered in England and Wales, registration number 15285777. The registered office is 13 Carrwood Road, Wilmslow, Cheshire, SK9 5DJ, 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:
Computer equipment
33% SLM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
257
At 30 November 2025
257
Depreciation
At 1 December 2024
40
Charge for the year
86
At 30 November 2025
126
Net book value
At 30 November 2025
131
At 30 November 2024
217
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
27,862
39,360
Loans from directors
2,606
3,197
Accruals
1,620
1,620
32,088
44,177
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Laodicea Ad Mare Limited Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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