12 April 2024 false No description of principal activity Taxfiler 2024.6 15638619 business:PrivateLimitedCompanyLtd 2024-04-12 2025-04-30 15638619 2024-04-11 15638619 2024-04-12 2025-04-30 15638619 business:AuditExempt-NoAccountantsReport 2024-04-12 2025-04-30 15638619 business:FilletedAccounts 2024-04-12 2025-04-30 15638619 2025-04-30 15638619 core:WithinOneYear 2025-04-30 15638619 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15638619 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15638619 core:PreviouslyStatedAmount 2025-04-30 15638619 business:SmallEntities 2024-04-12 2025-04-30 15638619 business:Director1 2024-04-12 2025-04-30 15638619 countries:EnglandWales 2024-04-12 2025-04-30 15638619 business:RegisteredOffice 2024-04-12 2025-04-30 15638619 core:MotorVehicles 2024-04-12 2025-04-30 15638619 core:PlantMachinery 2024-04-11 15638619 core:MotorVehicles 2024-04-11 15638619 core:PlantMachinery 2024-04-12 2025-04-30 15638619 core:PlantMachinery 2025-04-30 15638619 core:MotorVehicles 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15638619 (England and Wales)
Loretis Removals Ltd Unaudited accounts for the period from 12 April 2024 to 30 April 2025
Loretis Removals Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,330
Current assets
Cash at bank and in hand
1,558
Creditors: amounts falling due within one year
5
(4,860)
Net current liabilities
(3,302)
Net assets
4,028
Capital and reserves
Called up share capital
(100)
Profit and loss account
4,128
Shareholders' funds
4,028
For the period 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 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 4 January 2026 and were signed on its behalf by
Loretis Virzintas Director Company Registration No. 15638619
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Loretis Removals Ltd Notes to the Accounts for the period from 12 April 2024 to 30 April 2025
1
Statutory information
Loretis Removals Ltd is a private company, limited by shares, registered in England and Wales, registration number 15638619. The registered office is 39 Kynaston Road, Shrewsbury, Shropshire, SY1 3JS, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Motor vehicles
Over 3 years
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 12 April 2024
-
-
-
Additions
-
10,995
10,995
At 30 April 2025
-
10,995
10,995
Depreciation
Charge for the period
3,665
-
3,665
At 30 April 2025
3,665
-
3,665
Net book value
At 30 April 2025
(3,665)
10,995
7,330
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Loretis Removals Ltd Notes to the Accounts for the period from 12 April 2024 to 30 April 2025
5
Creditors: amounts falling due within one year
2025
£
VAT
3,283
Taxes and social security
1,125
Loans from directors
452
4,860
6
Average number of employees
During the period the average number of employees was 0.
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