LADC PROPERTIES LIMITED

Company Registration Number:
NI649482 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 August 2025

Period of accounts

Start date: 01 September 2024

End date: 30 August 2025

LADC PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 August 2025

Balance sheet
Notes

LADC PROPERTIES LIMITED

Balance sheet

As at 30 August 2025


Notes
2025
9 months to 31 August 2024


£
£
Fixed assets
Tangible assets: 3 155,808 0
Total fixed assets: 155,808 0
Current assets
Debtors:   76 2
Cash at bank and in hand: 2,216 0
Total current assets: 2,292 2
Creditors: amounts falling due within one year:   (152,552) 0
Net current assets (liabilities): (150,260) 2
Total assets less current liabilities: 5,548 2
Total net assets (liabilities): 5,548 2
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,546 0
Shareholders funds: 5,548 2

The notes form part of these financial statements

LADC PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2026
and signed on behalf of the board by:

Name: Mr D Corr
Status: Director

The notes form part of these financial statements

LADC PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

LADC PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

2. Employees

2025 9 months to 31 August 2024
Average number of employees during the period 0 0

LADC PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 0
Additions 155,808
At 30 August 2025 155,808
Net book value
At 30 August 2025 155,808
At 31 August 2024 0