Lloyd Adams Ltd 11894950 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 11894950 2024-04-01 2025-03-31 11894950 2025-03-31 11894950 bus:Director1 1 2025-03-31 11894950 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11894950 bus:Micro-entities 2024-04-01 2025-03-31 11894950 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11894950 bus:FilletedAccounts 2024-04-01 2025-03-31 11894950 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11894950 bus:RegisteredOffice 2024-04-01 2025-03-31 11894950 bus:Director1 2024-04-01 2025-03-31 11894950 bus:Director1 1 2024-04-01 2025-03-31 11894950 bus:Director2 2024-04-01 2025-03-31 11894950 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11894950 bus:Agent1 2024-04-01 2025-03-31 11894950 countries:EnglandWales 2024-04-01 2025-03-31 11894950 bus:Director1 1 2024-03-31 11894950 2023-04-01 2024-03-31 11894950 2024-03-31 11894950 bus:Director1 1 2024-03-31 11894950 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11894950 bus:Director1 1 2023-04-01 2024-03-31 11894950 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11894950

Lloyd Adams Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Lloyd Adams Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lloyd Adams Ltd

Company Information

Directors

Mrs Claire Permaul

Mr Dale Permaul

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Lloyd Adams Ltd

(Registration number: 11894950)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

12,088

16,445

Current assets

8,848

23,012

Prepayments and accrued income

2,062

2,062

Creditors: Amounts falling due within one year

(14,254)

(21,430)

Net current (liabilities)/assets

(3,344)

3,644

Total assets less current liabilities

8,744

20,089

Accruals and deferred income

(1,652)

(1,420)

 

7,092

18,669

Capital and reserves

7,092

18,669

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 29 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 11).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mrs Claire Permaul

11,168

(4,778)

520

6,910

 

Lloyd Adams Ltd

(Registration number: 11894950)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mrs Claire Permaul

13,270

(3,622)

1,520

11,168

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2025 and signed on its behalf by:
 

.........................................
Mrs Claire Permaul
Director