Company Registration No. 08224891 (England and Wales)
Loads4less Limited
Unaudited accounts
for the year ended 31 March 2025
Loads4less Limited
Unaudited accounts
Contents
Loads4less Limited
Company Information
for the year ended 31 March 2025
Company Number
08224891 (England and Wales)
Registered Office
Loads4less Ltd
Broadsman Close
Norwich
NR1 1WY
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Loads4less Limited
Statement of financial position
as at 31 March 2025
Intangible assets
6,328
8,437
Tangible assets
49,699
51,630
Cash at bank and in hand
52,688
34,714
Creditors: amounts falling due within one year
(78,091)
(52,936)
Net current assets
32,447
95,999
Total assets less current liabilities
88,474
156,066
Creditors: amounts falling due after more than one year
(31,703)
(48,802)
Provisions for liabilities
Deferred tax
(14,007)
(16,653)
Called up share capital
100
100
Profit and loss account
42,664
90,511
Shareholders' funds
42,764
90,611
For the 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. 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 12 September 2025 and were signed on its behalf by
Adam Soall
Director
Company Registration No. 08224891
Loads4less Limited
Notes to the Accounts
for the year ended 31 March 2025
Loads4less Limited is a private company, limited by shares, registered in England and Wales, registration number 08224891. The registered office is Loads4less Ltd, Broadsman Close, Norwich, NR1 1WY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
33% SL
Other tangible fixed assets
25% RB
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Loads4less Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
149,793
11,764
161,557
Additions
13,450
2,404
15,854
Disposals
(23,770)
-
(23,770)
At 31 March 2025
139,473
14,168
153,641
At 1 April 2024
100,233
9,694
109,927
Charge for the year
13,850
1,703
15,553
On disposals
(21,538)
-
(21,538)
At 31 March 2025
92,545
11,397
103,942
At 31 March 2025
46,928
2,771
49,699
At 31 March 2024
49,560
2,070
51,630
Amounts falling due within one year
Trade debtors
16,063
8,522
Accrued income and prepayments
-
8,256
Other debtors
37,892
93,048
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,219
5,219
Obligations under finance leases and hire purchase contracts
12,625
13,458
Trade creditors
32,077
9,951
Taxes and social security
10,626
3,020
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,573
24,198
Loads4less Limited
Notes to the Accounts
for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 17 (2024: 15).