| Registered number: 09443061 | ||||||||
| FOR THE YEAR ENDED 28/02/2025 | ||||||||
| Prepared By: | ||||||||
| Allan G Hill & Partners | ||||||||
| Chenies | ||||||||
| Okewood Hill | ||||||||
| Dorking | ||||||||
| Surrey | ||||||||
| RH5 5NB | ||||||||
| Load In Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 28/02/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 09443061 | ||||||||
| ACCOUNTANTS | ||||||||
| Allan G Hill & Partners | ||||||||
| Chenies | ||||||||
| Okewood Hill | ||||||||
| Dorking | ||||||||
| Surrey | ||||||||
| RH5 5NB | ||||||||
| Load In Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED28/02/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Load In Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 204,283 | 152,264 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | (54,274) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 78,560 | 117,561 | |||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
| NET ASSETS / (LIABILITIES) | ( | |||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 8 | |||||||||
| Profit and loss account | 1,755 | (52,455) | ||||||||
| SHAREHOLDERS' FUNDS | ( | |||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Load In Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 28/02/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | reducing balance 25% | |||||||
| Commercial Vehicles | reducing balance 25% | |||||||
| Equipment | straight line 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 19 | |||||
| Load In Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||||
| Plant and | Commercial | |||||||
| Machinery | Vehicles | Equipment | Total | |||||
| £ | £ | £ | £ | |||||
| Cost | ||||||||
| At 29/02/2024 | 5,544 | 292,407 | 3,048 | 300,999 | ||||
| Additions | - | 33,550 | - | 33,550 | ||||
| Disposals | - | (53,694) | - | (53,694) | ||||
| At 28/02/2025 | 5,544 | 272,263 | 3,048 | 280,855 | ||||
| Depreciation | ||||||||
| At 29/02/2024 | 2,231 | 148,335 | 3,048 | 153,614 | ||||
| Disposals | - | (25,688) | - | (25,688) | ||||
| For the year | 828 | 37,408 | - | 38,236 | ||||
| At 28/02/2025 | 3,059 | 160,055 | 3,048 | 166,162 | ||||
| Net Book Amounts | ||||||||
| At 28/02/2025 | 114,693 | |||||||
| At 28/02/2024 | 147,385 | |||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 173,858 | 132,011 | ||||||
| Prepayments | 8,308 | - | ||||||
| 182,166 | 132,011 | |||||||
| Load In Limited | ||||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 4,632 | 10,200 | ||||||
| VAT | 74,933 | 60,711 | ||||||
| PAYE control | 17,712 | 14,231 | ||||||
| Salaries and wages control | - | 7,412 | ||||||
| Directors current account | 9,324 | 18,779 | ||||||
| Bank Loan | 9,000 | 9,000 | ||||||
| Loans | 6,214 | 6,214 | ||||||
| Loans | 23,726 | 23,726 | ||||||
| Hire purchase | 31,782 | 34,830 | ||||||
| Trade creditors | 36,247 | 18,589 | ||||||
| Other creditors | 2,300 | 2,000 | ||||||
| Pension schemes | 997 | 846 | ||||||
| 216,867 | 206,538 | |||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Bank loans (unsecured) >1yr | 16,476 | 29,714 | ||||||
| Bank loans (secured) >1yr | 42,511 | 51,680 | ||||||
| Hire purchase >1yr | 19,573 | 36,167 | ||||||
| 78,560 | 117,561 | |||||||
| 7. PROVISIONS FOR LIABILITIES | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Deferred taxation | 21,792 | 28,003 | ||||||
| 21,792 | 28,003 | |||||||
| Load In Limited | ||||||||
| 8. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 2 | 2 | |||||||
| 2 | 2 | |||||||