REGISTERED NUMBER: 15939009 (England and Wales)

FINANCIAL STATEMENTS

FOR THE PERIOD 5 SEPTEMBER 2024 TO 30 SEPTEMBER 2025

FOR

LADVA FAMILY LIMITED

Page

Balance Sheet

1

FIXED ASSETS

136,413

CURRENT ASSETS

4,263

CREDITORS

Amounts falling due within one year

(70,325

)

NET CURRENT LIABILITIES

(66,062

)

TOTAL ASSETS LESS CURRENT LIABILITIES

70,351

CREDITORS

Amounts falling due after more than one year

(90,490

)

NET LIABILITIES

(20,139

)

CAPITAL AND RESERVES

(20,139

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ladva Family Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15939009

Registered office:

40 Fern Lane

Hounslow

United Kingdom

TW5 0HL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the period ended 30 September 2025, £68,622 was due to the director of the company.

4.	OTHER FINANCIAL COMMITMENTS

Included within creditors is the bank loan totalling of £90,490, which is secured by the way of legal charge over the company's investment property. The bank interest on the loan is payable on monthly basis with the rate of interest being 7.49%. The bank loan is interest only product with the repayable term of 21 years.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 June 2026 and were signed by:

D K M Ladva - Director