REGISTERED NUMBER: 13176143 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

LOUD LOGISTICS LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Ms M L Bird

REGISTERED OFFICE:

Unit 2.02, High Weald House

Glovers End

Bexhill-On-Sea

East Sussex

TN39 5ES

REGISTERED NUMBER:

13176143 (England and Wales)

ACCOUNTANTS:

Acuity Professional Partnership LLP

Unit 2.02 High Weald House

Glovers End

Bexhill

East Sussex

TN39 5ES

FIXED ASSETS

Tangible assets

4

51,711

68,673

CURRENT ASSETS

Stocks

-

9,601

Debtors

5

-

171

Investments

6

555,044

293,300

Cash at bank

85,821

191,092

640,865

494,164

CREDITORS

Amounts falling due within one year

7

160,116

17,024

NET CURRENT ASSETS

480,749

477,140

TOTAL ASSETS LESS CURRENT LIABILITIES

532,460

545,813

PROVISIONS FOR LIABILITIES

8

10,474

13,048

NET ASSETS

521,986

532,765

CAPITAL AND RESERVES

Called up share capital

9

1

1

Special reserve

10

507,500

-

Retained earnings

14,485

532,764

SHAREHOLDERS' FUNDS

521,986

532,765

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2025 and were signed by:

Ms M L Bird - Director

1.	STATUTORY INFORMATION

Loud Logistics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

STOCKS

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

Cost

At 1 April 2024

1,878

3,459

86,972

669

92,978

Additions

290

-

-

-

290

At 31 March 2025

2,168

3,459

86,972

669

93,268

Depreciation

At 1 April 2024

586

675

22,453

591

24,305

Charge for year

348

696

16,130

78

17,252

At 31 March 2025

934

1,371

38,583

669

41,557

Net book value

At 31 March 2025

1,234

2,088

48,389

-

51,711

At 31 March 2024

1,292

2,784

64,519

78

68,673

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

-

171

6.	CURRENT ASSET INVESTMENTS

2025

2024

£

£

Other

555,044

293,300

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,084

10

Taxation and social security

9,466

8,784

Other creditors

149,566

8,230

160,116

17,024

8.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

10,474

13,048

Deferred

tax

£

Balance at 1 April 2024

13,048

Provided during year

(2,574

)

Balance at 31 March 2025

10,474

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

10.

RESERVES

Special

reserve

£

Amount transferred

507,500

At 31 March 2025

507,500

RESERVES

Special reserve

The revaluation reserve comprise the balance of revaluations relating to the freehold property. This reserve is non-distributable.

Retained earnings

The retained earnings comprise the balance of profits accumulated over the life of the company. This reserve is distributable.