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REGISTERED NUMBER: 07441940 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Robert Loomes Limited

Robert Loomes Limited (Registered number: 07441940)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Robert Loomes Limited (Registered number: 07441940)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £   
FIXED ASSETS 25,737 39,474

CURRENT ASSETS 119,249 163,575

PREPAYMENTS AND ACCRUED INCOME 1,665 -

CREDITORS
Amounts falling due within one year (107,402 ) (116,166 )
NET CURRENT ASSETS 13,512 47,409
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,249

86,883

CREDITORS
Amounts falling due after more than one
year

(32,252

)

(47,670

)

ACCRUALS AND DEFERRED INCOME (3,002 ) (2,440 )
NET ASSETS 3,995 36,773

CAPITAL AND RESERVES 3,995 36,773

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Robert Loomes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07441940

Registered office: Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Robert Loomes Limited (Registered number: 07441940)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
R P Loomes and Y E Loomes
Balance outstanding at start of year 81,234 125,557
Amounts advanced 13,566 64,203
Amounts repaid (44,296 ) (108,526 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 50,504 81,234

The loan was interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:





R P Loomes - Director