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Registered number: 06788696

Ladbury PR Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Ladbury PR Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Rebecca Jane Ladbury

REGISTERED OFFICE

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06788696

ACCOUNTANTS

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Ladbury PR Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Ladbury PR Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,906				4,911
CURRENT ASSETS
Stock				-				17,400
Debtors		5		19,063				18,938
				19,063				36,338
CREDITORS: Amounts falling due within one year		6		22,955				32,154
NET CURRENT (LIABILITIES) / ASSETS						(3,892)				4,184
TOTAL ASSETS LESS CURRENT LIABILITIES						14				9,095
CREDITORS: Amounts falling due after more than one year		7				-				8,999
NET ASSETS						14				96
CAPITAL AND RESERVES
Called up share capital		8				1				1
Profit and loss account						13				95
SHAREHOLDERS' FUNDS						14				96
For the year ending 31/01/2026 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2026 and signed on their behalf by
.............................
Rebecca Jane Ladbury
Director

Ladbury PR Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

Ladbury PR Limited

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/02/2025		50,057		21,037		2,528		73,622
At 31/01/2026		50,057		21,037		2,528		73,622
Depreciation
At 01/02/2025		47,829		18,954		1,928		68,711
For the year		334		521		150		1,005
At 31/01/2026		48,163		19,475		2,078		69,716
Net Book Amounts
At 31/01/2026		1,894		1,562		450		3,906
At 31/01/2025		2,228		2,083		600		4,911

4. STOCK				2026		2025
				£		£
Stock comprises:
Work in progress				-		17,400
				-		17,400

5. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				19,062		18,937
Trade debtors				1		1
				19,063		18,938

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				7,171		12,122
VAT				2,859		6,357
Directors current account				50		67
Bank loans and overdrafts				8,010		8,010
Bank Loan				4,865		5,598
				22,955		32,154

Ladbury PR Limited

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (unsecured) >1yr				-		8,999
				-		8,999

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each				1		1
				1		1