REGISTERED NUMBER: 11057239 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Ladski Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr T H Wood

REGISTERED OFFICE:

10 Hales Road

Cheltenham

Gloucestershire

GL52 6SE

REGISTERED NUMBER:

11057239 (England and Wales)

ACCOUNTANTS:

Francis & Co

Second Floor

123 Promenade

Cheltenham

Gloucestershire

GL50 1NW

FIXED ASSETS

Tangible assets

4

3,144

3,699

Investment property

5

250,000

250,000

253,144

253,699

CURRENT ASSETS

Cash at bank

1,604

1,377

CREDITORS

Amounts falling due within one year

6

600

600

NET CURRENT ASSETS

1,004

777

TOTAL ASSETS LESS CURRENT LIABILITIES

254,148

254,476

CREDITORS

Amounts falling due after more than one year

7

215,980

211,029

NET ASSETS

38,168

43,447

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

38,068

43,347

SHAREHOLDERS' FUNDS

38,168

43,447

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director and authorised for issue on 17 February 2026 and were signed by:

Mr T H Wood - Director

1.	STATUTORY INFORMATION

Ladski Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

-

15% on reducing balance

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

and 30 November 2025

11,539

DEPRECIATION

At 1 December 2024

7,840

Charge for year

555

At 30 November 2025

8,395

NET BOOK VALUE

At 30 November 2025

3,144

At 30 November 2024

3,699

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 December 2024

and 30 November 2025

250,000

NET BOOK VALUE

At 30 November 2025

250,000

At 30 November 2024

250,000

Fair value at 30 November 2025 is represented by:

£

Valuation in 2018

240,000

Valuation in 2021

10,000

250,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other creditors

600

600

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans

179,263

179,263

Other creditors

36,717

31,766

215,980

211,029

8.	ULTIMATE CONTROLLING PARTY

Ultimate control lies with the directors of the company.