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Company Registration No. 11543407 (England and Wales)
Ladha Bros (UK) Ltd Unaudited accounts for the year ended 31 December 2025
Ladha Bros (UK) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ladha Bros (UK) Ltd Company Information for the year ended 31 December 2025
Director
Ismail Ladha
Company Number
11543407 (England and Wales)
Registered Office
78 BREWERY LANE DEWSBURY WF12 9HG ENGLAND
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Ladha Bros (UK) Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
60,275 
60,275 
Tangible assets
5
81,950 
90,822 
142,225 
151,097 
Current assets
Inventories
295,334 
245,346 
Debtors
6
160,477 
32,505 
Cash at bank and in hand
200,354 
257,960 
656,165 
535,811 
Creditors: amounts falling due within one year
7
(266,978)
(158,198)
Net current assets
389,187 
377,613 
Net assets
531,412 
528,710 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
531,312 
528,610 
Shareholders' funds
531,412 
528,710 
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2026 and were signed on its behalf by
Ismail Ladha Director Company Registration No. 11543407
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Ladha Bros (UK) Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ladha Bros (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11543407. The registered office is 78 BREWERY LANE, DEWSBURY, WF12 9HG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
60,275 
At 31 December 2025
60,275 
Amortisation
At 1 January 2025
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
60,275 
At 31 December 2024
60,275 
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Ladha Bros (UK) Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
255,650 
Additions
11,616 
At 31 December 2025
267,266 
Depreciation
At 1 January 2025
164,828 
Charge for the year
20,488 
At 31 December 2025
185,316 
Net book value
At 31 December 2025
81,950 
At 31 December 2024
90,822 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
57,767 
21,485 
Other debtors
102,710 
11,020 
160,477 
32,505 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
35,954 
- 
Trade creditors
137,313 
71,011 
Taxes and social security
76,291 
47,771 
Other creditors
17,420 
39,416 
266,978 
158,198 
8
Average number of employees
During the year the average number of employees was 47 (2024: 47).
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