REGISTERED NUMBER: 10678951 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Loop Farm Livery Limited

Page

Balance Sheet

1

FIXED ASSETS

118,684

100,342

CURRENT ASSETS

137,027

161,399

PREPAYMENTS AND ACCRUED INCOME

661

1,031

CREDITORS

Amounts falling due within one year

(38,312

)

(32,257

)

NET CURRENT ASSETS

99,376

130,173

TOTAL ASSETS LESS CURRENT LIABILITIES

218,060

230,515

ACCRUALS AND DEFERRED INCOME

(16,178

)

(15,008

)

NET ASSETS

201,882

215,507

CAPITAL AND RESERVES

201,882

215,507

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Loop Farm Livery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10678951

Registered office:

Oake House

Silver Street

West Buckland

Wellington

Somerset

TA21 9LR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr P K J Maitland

Balance outstanding at start of year

6,708

1,686

Amounts advanced

87,838

78,340

Amounts repaid

(93,027

)

(73,318

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,519

6,708

Interest has been charged at the HM Revenue & Customs official rate.

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

The financial statements were approved by the director and authorised for issue on 22 December 2025 and were signed by:

Mr P K J Maitland - Director