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Company Registration No. 15348965 (England and Wales)
Loidis Property Investments Limited Unaudited accounts for the year ended 30 November 2024
Loidis Property Investments Limited Unaudited accounts Contents
Page
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Loidis Property Investments Limited Company Information for the year ended 30 November 2024
Director
Stuart Jackson
Company Number
15348965 (England and Wales)
Registered Office
Unit 82a James Carter Road Mildenhall Bury St Edmunds IP28 7DE United Kingdom
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Loidis Property Investments Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
95,000 
- 
Current assets
Debtors
6,270 
- 
Cash at bank and in hand
3,996 
- 
10,266 
- 
Creditors: amounts falling due within one year
(51,329)
- 
Net current liabilities
(41,063)
- 
Total assets less current liabilities
53,937 
- 
Creditors: amounts falling due after more than one year
(64,243)
- 
Net liabilities
(10,306)
- 
Capital and reserves
Called up share capital
1 
- 
Revaluation reserve
(5,617)
- 
Profit and loss account
(4,690)
- 
Shareholders' funds
(10,306)
- 
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 19 August 2025 and were signed on its behalf by
Stuart Jackson Director Company Registration No. 15348965
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Loidis Property Investments Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Loidis Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 15348965. The registered office is Unit 82a, James Carter Road, Mildenhall, Bury St Edmunds, IP28 7DE, United Kingdom.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2024 
£ 
Additions
100,617 
Net loss from fair value adjustments
(5,617)
At 30 November 2024
95,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
745 
- 
Other debtors
5,525 
- 
6,270 
- 
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Loidis Property Investments Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
775 
- 
Loans from directors
50,338 
- 
Accruals
216 
- 
51,329 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
64,243 
- 
Aggregate of amounts that fall due for payment after five years
64,243 
- 
Included in long term creditors is a bank loan secured on the investment property. A personal guarantee has been provided.
8
Transactions with related parties
At the year end the directors were owed £50,339 (2023 - £0). No interest has been charged (2023 - £0)
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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