LADERA PARK LIMITED

Company Registration Number:
07818292 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

LADERA PARK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

LADERA PARK LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,383,727 2,384,696
Total fixed assets: 2,383,727 2,384,696
Current assets
Stocks: 1,936,254 1,936,254
Debtors:   260,694 276,281
Cash at bank and in hand: 88,810 101,365
Total current assets: 2,285,758 2,313,900
Creditors: amounts falling due within one year:   (2,150,788) (2,271,373)
Net current assets (liabilities): 134,970 42,527
Total assets less current liabilities: 2,518,697 2,427,223
Provision for liabilities: (234,451) (234,451)
Total net assets (liabilities): 2,284,246 2,192,772
Capital and reserves
Called up share capital: 10 10
Revaluation reserve:4705,748705,748
Profit and loss account: 1,578,488 1,487,014
Shareholders funds: 2,284,246 2,192,772

The notes form part of these financial statements

LADERA PARK LIMITED

Balance sheet statements

For the year ending 31 December 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 23 September 2026
and signed on behalf of the board by:

Name: Mrs Maureen Fury
Status: Director

The notes form part of these financial statements

LADERA PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LADERA PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

LADERA PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 2,457,767
At 31 December 2025 2,457,767
Depreciation
At 01 January 2025 73,071
Charge for year 969
At 31 December 2025 74,040
Net book value
At 31 December 2025 2,383,727
At 31 December 2024 2,384,696

LADERA PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Revaluation reserve

2025
£
Balance at 01 January 2025 705,748
Surplus or deficit after revaluation 0
Balance at 31 December 2025 705,748