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Loumia Ltd
 
 
Company Registration Number
12062895
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2024
 
End date 31/03/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Loumia Ltd
 
Contents of the Financial Statements
for the Period Ended 31 March 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Loumia Ltd
Company Information
for the Period Ended 31 March 2025
 
Directors Glen Heath
Laura Heath
 
 
Registered office 154 Lillechurch Road
Dagenham
Essex
RM8 2BZ
 
Company Registration Number 12062895
 
Accountants Name Derngate Advisory Services Ltd
Address 10 Lenton Close
Broughton
Kettering
Northamptonshire
NN14 1PG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Loumia Ltd
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 12062895
2025 2,024
Notes £ £
Current assets
Debtors 2 19,019 11,303
Cash at bank and in hand 583 2,125
_______ _______
Total current assets/(liabilities) 19,602 13,428
Creditors
Creditors - amounts falling
due within one year 3 7,994 7,979
_______ _______
Net current assets 11,608 5,449
_______ _______
Total assets less current liabilities 11,608 5,449
_______ _______
Creditors - amounts falling
due after more than one year 4 11,596 5,260
_______ _______
Long term creditors 11,596 5,260
__ ___
Net assets/(liabilities) 12 189
Capital and reserves
Called up share capital 5 2 2
Profit and loss account 6 10 186
_____ ___
Total shareholders funds 12 188
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Loumia Ltd
 
Balance Sheet
for the Period Ended 31 March 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
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 were approved by the Board of Directors on 2025-04-22
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Glen Heath
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
Loumia Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Loumia Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Debtors 2025 2,024
Other debtors 19,019 11,303
________ _____
Total 19,019 11,303
3. Creditors amounts falling due within one year 2025 2,024
Trade creditors 701 868
Corporation tax 7,238 7,056
Other taxation and social security 55 55
_______ _______
Total 7,994 7,979
4. Creditors amounts falling due after more than one year 2025 2,024
Other creditors 11,596 5,260
_____ ____
Total 11,596 5,260
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Loumia Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2025
5. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary Shares 1 1 1
B Ordinary Shares 1 1 1
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary Shares 1 1
B Ordinary Shares 1 1
_ _
Total 2 2
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2024 186
Profit/(Loss) for year 30,857
Dividends paid 31,033
________________
Retained Profit/(Loss) at 31 March 2025 10
 
 
 
 
 
 
 
 
 
 
 
Page 8