Loap Consulting Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: SC814277

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		824

			824
CURRENT ASSETS
Cash at bank and in hand		751

		751
Creditors: Amounts Falling Due Within One Year		(846 )

NET CURRENT ASSETS (LIABILITIES)			(95 )

TOTAL ASSETS LESS CURRENT LIABILITIES			729

NET ASSETS			729

CAPITAL AND RESERVES
Called up share capital	5		1
Profit and Loss Account			728

SHAREHOLDERS' FUNDS			729

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Philip White

Director

24 November 2025

The notes on page 2 form part of these financial statements.

1. General Information

Loap Consulting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC814277 . The registered office is 12 Drumbeg Loan, Killearn, G63 9LG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on straight line

3. Average Number of Employees

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

4. Tangible Assets

	Total
	£
Cost
As at 1 July 2024	-
Additions	1,099

As at 30 June 2025	1,099

Depreciation
As at 1 July 2024	-
Provided during the period	275

As at 30 June 2025	275

Net Book Value
As at 30 June 2025	824

As at 1 July 2024	-

5. Share Capital

	2025
	£
Allotted, Called up and fully paid	1

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