Ladywell Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01614748

Ladywell Properties Limited

Filleted Unaudited Financial Statements

For the year ended

28 February 2025

RE JONES AND CO

Ladywell Properties Limited

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£
Fixed assets		10,011	10,014
		---------	---------

Current assets		432,728	497,786

Creditors: amounts falling due within one year	133,024	134,955
	----------	----------
Net current assets	299,704	362,831
	----------	----------
Total assets less current liabilities	309,715	372,845
	----------	----------

Capital and reserves	309,715	372,845
	----------	----------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S J A Smith	11,604	12,900	24,504
	---------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S J A Smith	4,654	6,950	11,604
	-------	-------	---------

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 November 2025 , and are signed on behalf of the board by:

Mr S J A Smith
Director

Company registration number: 01614748

The company is a private company limited by shares, registered in England. The address of the registered office is 132 Burnt Ash Road, Lee, London, SE12 8PU, United Kingdom.