Company Registration No. 13962285 (England and Wales)
Loki Management Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Loki Management Services Ltd
Unaudited accounts
Contents
Loki Management Services Ltd
Company Information
for the year ended 31 March 2025
Director
Rory Rajan Joseph
Company Number
13962285 (England and Wales)
Registered Office
21A CHURCHYARD
HITCHIN
HERTS
SG5 1HP
ENGLAND
Loki Management Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
11,005
26,668
Creditors: amounts falling due within one year
(614,493)
(578,271)
Net current assets
49,436
22,457
Called up share capital
1
1
Profit and loss account
49,435
22,456
Shareholders' funds
49,436
22,457
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 members have 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 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 31 December 2025 and were signed on its behalf by
Rory Rajan Joseph
Director
Company Registration No. 13962285
Loki Management Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Loki Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13962285. The registered office is 21A CHURCHYARD, HITCHIN, HERTS, SG5 1HP, 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.
Amounts falling due within one year
Trade debtors
128,864
50,000
Other debtors
524,060
524,060
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
599,669
550,728
Taxes and social security
11,808
5,479
Loans from directors
2,116
21,164
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).