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Company registration number: 2970950
Loheat Limited
Unaudited filleted financial statements
28 February 2025
Simon Day & Co.
Accountants
Loheat Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Loheat Limited
Directors and other information
Directors A F Pollard
M C Daly
A M Dyer
Secretary A F Pollard
Company number 2970950
Registered office Fordbrook Estate
Marlborough Road
Pewsey
Wiltshire
SN9 5NT
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Lloyds TSB
3-5 Bridge Street
Newbury
Berkshire
RG14 5BQ
Loheat Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Loheat Limited
Year ended 28 February 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Loheat Limited
Statement of financial position
28 February 2025
2025 2024
£ £ £ £
Fixed assets 24,439 28,024
_______ _______
Current assets 1,136,528 1,079,369
Prepayments and accrued income 17,755 15,957
_______ _______
1,154,283 1,095,326
Creditors: amounts falling due within one year ( 130,073) ( 139,125)
_______ _______
Net current assets 1,024,210 956,201
_______ _______
Total assets less current liabilities 1,048,649 984,225
Provisions for liabilities ( 5,512) ( 4,835)
Accruals and deferred income ( 10,124) ( 7,733)
_______ _______
Net assets 1,033,013 971,657
_______ _______
Capital and reserves 1,033,013 971,657
_______ _______
Loheat Limited
Year ended 28 February 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2024: 12 ).
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 09 April 2025 , and are signed on behalf of the board by:
A F Pollard
Director
Company registration number: 2970950
The company is a private company limited by shares, registered in England.