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Company Registration No. 11705361 (England and Wales)
Loam Gardens Limited Unaudited accounts for the year ended 30 November 2024
Loam Gardens Limited Unaudited accounts Contents
Page
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Loam Gardens Limited Company Information for the year ended 30 November 2024
Director
Keith Simm
Company Number
11705361 (England and Wales)
Registered Office
2 - 3 STABLE COURT HERRIARD PARK HERRIARD HAMPSHIRE RG25 2PL ENGLAND
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Loam Gardens Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
349 
622 
Current assets
Debtors
13,490 
8,220 
Cash at bank and in hand
1,957 
4,819 
15,447 
13,039 
Creditors: amounts falling due within one year
(6,255)
(4,766)
Net current assets
9,192 
8,273 
Net assets
9,541 
8,895 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,441 
8,795 
Shareholders' funds
9,541 
8,895 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2025 and were signed on its behalf by
Keith Simm Director Company Registration No. 11705361
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Loam Gardens Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Loam Gardens Limited is a private company, limited by shares, registered in England and Wales, registration number 11705361. The registered office is 2 - 3 STABLE COURT, HERRIARD PARK, HERRIARD, HAMPSHIRE, RG25 2PL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
24,845 
At 30 November 2024
24,845 
Amortisation
At 1 December 2023
24,845 
At 30 November 2024
24,845 
Net book value
At 30 November 2024
- 
Amortised over 5 years
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Loam Gardens Limited Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
302 
791 
1,093 
At 30 November 2024
302 
791 
1,093 
Depreciation
At 1 December 2023
75 
396 
471 
Charge for the year
75 
198 
273 
At 30 November 2024
150 
594 
744 
Net book value
At 30 November 2024
152 
197 
349 
At 30 November 2023
227 
395 
622 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,490 
8,220 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,799 
2,236 
Trade creditors
600 
- 
Taxes and social security
2,597 
1,617 
Loans from directors
299 
- 
Accruals
960 
913 
6,255 
4,766 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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