Loughton Master Build Limited

Registered number: 06866951

	2025	2024
	£	£
Fixed assets	8,653	10,911

Current assets	82,557	47,828
Prepayments and accrued income	-	31,605
Creditors: Amounts Falling Due Within One Year	(64,036 )	(72,933 )

NET CURRENT ASSETS	18,521	6,500

TOTAL ASSETS LESS CURRENT LIABILITIES	27,174	17,411

Creditors: Amounts Falling Due After More Than One Year	(25,124 )	(15,688 )
Accruals and deferred income	(1,300 )	(1,300 )

NET ASSETS	750	423

CAPITAL AND RESERVES	750	423

Notes

1. General Information

Loughton Master Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06866951 . The registered office is 13-17 HIGH BEECH ROAD, LOUGHTON, ESSEX, IG10 4BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Jacques Van Heerden	-	40,436	-	-	40,436

The above loan is unsecured and repayable on demand. Interest has been charged at a rate of 2.5%.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jacques Van Heerden

Director

29/09/2025