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Company Registration No. 06858282 (England and Wales)
Ladn Limited Unaudited accounts for the year ended 31 March 2026
Ladn Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ladn Limited Company Information for the year ended 31 March 2026
Directors
Jane Wolski Linda Byas
Company Number
06858282 (England and Wales)
Registered Office
44/54 Orsett Road Grays RM17 5ED
Accountants
Craggman Bookkeeping & Accounts 27 Champneys Road Diss Norfolk IP22 4PS
- 3 -
Ladn Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
12,939 
25,884 
Tangible assets
5
23,503 
29,782 
Investments
6
200 
200 
36,642 
55,866 
Current assets
Debtors
7
218,628 
269,881 
Cash at bank and in hand
532,085 
276,727 
750,713 
546,608 
Creditors: amounts falling due within one year
8
(121,461)
(118,343)
Net current assets
629,252 
428,265 
Total assets less current liabilities
665,894 
484,131 
Creditors: amounts falling due after more than one year
9
(194,048)
- 
Provisions for liabilities
Deferred tax
(8,362)
(8,362)
Net assets
463,484 
475,769 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
463,384 
475,669 
Shareholders' funds
463,484 
475,769 
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by
Jane Wolski Director Company Registration No. 06858282
- 4 -
Ladn Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ladn Limited is a private company, limited by shares, registered in England and Wales, registration number 06858282. The registered office is 44/54 Orsett Road, Grays, RM17 5ED.
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 April 2025
250,000 
At 31 March 2026
250,000 
Amortisation
At 1 April 2025
224,116 
Charge for the year
12,945 
At 31 March 2026
237,061 
Net book value
At 31 March 2026
12,939 
At 31 March 2025
25,884 
- 5 -
Ladn Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
19,340 
294,046 
313,386 
At 31 March 2026
19,340 
294,046 
313,386 
Depreciation
At 1 April 2025
17,408 
266,196 
283,604 
Charge for the year
1,932 
4,347 
6,279 
At 31 March 2026
19,340 
270,543 
289,883 
Net book value
At 31 March 2026
- 
23,503 
23,503 
At 31 March 2025
1,932 
27,850 
29,782 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2025
200 
Valuation at 31 March 2026
200 
7
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
161,678 
152,931 
Other debtors
21,457 
81,457 
183,135 
234,388 
Amounts falling due after more than one year
Other debtors
35,493 
35,493 
8
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
46,466 
Other creditors
121,461 
71,877 
121,461 
118,343 
9
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
194,048 
- 
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -