Company Registration No. 10574916 (England and Wales)
Littoralia Ltd
Unaudited accounts
for the year ended 30 April 2025
Littoralia Ltd
Unaudited accounts
Contents
Littoralia Ltd
Company Information
for the year ended 30 April 2025
Company Number
10574916 (England and Wales)
Registered Office
71 Gloucester Avenue
Cliftonville
Margate
Kent
CT9 3NP
England
Accountants
Meades Accounting Limited
Mill Lane House
Mill Lane
Margate
CT9 1LB
Littoralia Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
137,545
138,403
Cash at bank and in hand
3,964
1,900
Creditors: amounts falling due within one year
(136,332)
(122,879)
Net current liabilities
(131,741)
(133,949)
Total assets less current liabilities
5,804
4,454
Creditors: amounts falling due after more than one year
(3,400)
(3,400)
Called up share capital
2
2
Profit and loss account
2,402
1,052
Shareholders' funds
2,404
1,054
For the year ending 30 April 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 24 November 2025 and were signed on its behalf by
Miss V Brier
Director
Company Registration No. 10574916
Littoralia Ltd
Notes to the Accounts
for the year ended 30 April 2025
Littoralia Ltd is a private company, limited by shares, registered in England and Wales, registration number 10574916. The registered office is 71 Gloucester Avenue, Cliftonville, Margate, Kent, CT9 3NP, 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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
136,482
839
3,792
141,113
At 30 April 2025
136,482
839
3,792
141,113
At 1 May 2024
-
436
2,274
2,710
Charge for the year
-
100
758
858
At 30 April 2025
-
536
3,032
3,568
At 30 April 2025
136,482
303
760
137,545
At 30 April 2024
136,482
403
1,518
138,403
Littoralia Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,818
253
Loans from directors
132,926
121,472
7
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
3,400
3,400
Within creditors is an amount of £135,467 due to the directors (2023: £139,520).
This represents an interest free loan to the company with no fixed repayment terms.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).