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Company Registration No. 11864769 (England and Wales)
Ladn Tilbury Limited Unaudited accounts for the year ended 31 March 2026
Ladn Tilbury Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ladn Tilbury Limited Company Information for the year ended 31 March 2026
Director
Jane Wolski
Company Number
11864769 (England and Wales)
Registered Office
Rowland Hall 44-54 Orsett Road Grays Essex RM17 5ED England
Accountants
Craggman Bookkeeping & Accounts 27 Champneys Road Diss Norfolk IP22 4PS
- 3 -
Ladn Tilbury Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
187,783 
188,676 
Current assets
Debtors
5
100 
875 
Cash at bank and in hand
10,646 
23,757 
10,746 
24,632 
Creditors: amounts falling due within one year
6
(113,194)
(113,406)
Net current liabilities
(102,448)
(88,774)
Net assets
85,335 
99,902 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
85,235 
99,802 
Shareholders' funds
85,335 
99,902 
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 director acknowledges her 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 22 September 2026 and were signed on its behalf by
Jane Wolski Director Company Registration No. 11864769
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Ladn Tilbury Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ladn Tilbury Limited is a private company, limited by shares, registered in England and Wales, registration number 11864769. The registered office is Rowland Hall, 44-54 Orsett Road, Grays, Essex, RM17 5ED, 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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
187,783 
4,462 
192,245 
At 31 March 2026
187,783 
4,462 
192,245 
Depreciation
At 1 April 2025
- 
3,569 
3,569 
Charge for the year
- 
893 
893 
At 31 March 2026
- 
4,462 
4,462 
Net book value
At 31 March 2026
187,783 
- 
187,783 
At 31 March 2025
187,783 
893 
188,676 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
775 
Other debtors
100 
100 
100 
875 
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Ladn Tilbury Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
25,903 
10,717 
Amounts owed to group undertakings and other participating interests
85,791 
89,654 
Taxes and social security
- 
11,535 
Accruals
1,500 
1,500 
113,194 
113,406 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -