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Company Registration No. 15167709 (England and Wales)
Loaph Limited Unaudited accounts for the year ended 30 September 2025
Loaph Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Loaph Limited Company Information for the year ended 30 September 2025
Director
Victoria Connor
Company Number
15167709 (England and Wales)
Registered Office
Loaph Church Hollow Godshill PO38 3HH United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Loaph Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,900
13,200
Current assets
Debtors
5
700
700
Cash at bank and in hand
9,962
1,591
10,662
2,291
Creditors: amounts falling due within one year
6
(29,709)
(28,891)
Net current liabilities
(19,047)
(26,600)
Net liabilities
(9,147)
(13,400)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(9,148)
(13,401)
Shareholders' funds
(9,147)
(13,400)
For the year ending 30 September 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 her 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 10 October 2025 and were signed on its behalf by
Victoria Connor Director Company Registration No. 15167709
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Loaph Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Loaph Limited is a private company, limited by shares, registered in England and Wales, registration number 15167709. The registered office is Loaph, Church Hollow, Godshill, PO38 3HH, 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.
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:
Plant & machinery
Straight Line - 20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
16,500
At 30 September 2025
16,500
Depreciation
At 1 October 2024
3,300
Charge for the year
3,300
At 30 September 2025
6,600
Net book value
At 30 September 2025
9,900
At 30 September 2024
13,200
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
700
700
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Loaph Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
24,770
23,570
Loans from directors
3,818
4,301
Accruals
1,121
1,020
29,709
28,891
7
Transactions with related parties
At the reporting date, Loaph Limited has balances owing to Long Lane Carpets and Flooring Limited of £24,770. Related party connection exists due to Mr & Mrs Connor having significant control over Long Lane Carpets and Flooring Limited, whilst Mrs Connor controls Loaph Limited.
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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