REGISTERED NUMBER: 14666664 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

LADBROOKE PROPERTIES LTD

FIXED ASSETS

Tangible assets

4

2,147

2,707

Investments

5

180

-

Investment property

6

185,000

185,000

187,327

187,707

CURRENT ASSETS

Debtors

52,411

140,570

Cash at bank

182,168

98,950

234,579

239,520

CREDITORS

Amounts falling due within one year

63,000

1,236

NET CURRENT ASSETS

171,579

238,284

TOTAL ASSETS LESS CURRENT LIABILITIES

358,906

425,991

CREDITORS

Amounts falling due after more than one year

7

(99,999

)

-

PROVISIONS FOR LIABILITIES

(3,502

)

(3,094

)

NET ASSETS

255,405

422,897

CAPITAL AND RESERVES

Called up share capital

2

1

Revaluation reserve

9

16,283

16,283

Retained earnings

239,120

406,613

255,405

422,897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance sheet for the year ended 28 February 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by:

Z Rumbelow - Director

1.	STATUTORY INFORMATION

Ladbrooke Properties Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 14666664 and its registered office is 30A Elm Hill , Norwich, Norfolk, NR3 1HG. The presentation currency is pound sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 March 2025

and 28 February 2026

2,800

DEPRECIATION

At 1 March 2025

93

Charge for year

560

At 28 February 2026

653

NET BOOK VALUE

At 28 February 2026

2,147

At 28 February 2025

2,707

5.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

Additions

180

At 28 February 2026

180

NET BOOK VALUE

At 28 February 2026

180

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 March 2025

and 28 February 2026

185,000

NET BOOK VALUE

At 28 February 2026

185,000

At 28 February 2025

185,000

Fair value at 28 February 2026 is represented by:

£

Valuation in 2026

16,283

Cost

168,717

185,000

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

2026

2025

£

£

Repayable by instalments

Bank loans more 5 yr by instal

99,999

-

8.	SECURED DEBTS

Borrowings are secured by a legal charge over the company's investment property.

9.

RESERVES

Revaluation

reserve

£

At 1 March 2025

and 28 February 2026

16,283