1 June 2024 false Taxfiler 2024.6 11986670 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11986670 2024-05-31 11986670 2024-06-01 2025-05-31 11986670 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11986670 business:FilletedAccounts 2024-06-01 2025-05-31 11986670 2025-05-31 11986670 business:Director1 2024-06-01 2025-05-31 11986670 business:RegisteredOffice 2024-06-01 2025-05-31 11986670 2024-05-31 11986670 core:WithinOneYear 2025-05-31 11986670 core:WithinOneYear 2024-05-31 11986670 core:AfterOneYear 2025-05-31 11986670 core:AfterOneYear 2024-05-31 11986670 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 11986670 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 11986670 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 11986670 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 11986670 core:PreviouslyStatedAmount 2025-05-31 11986670 core:PreviouslyStatedAmount 2024-05-31 11986670 business:SmallEntities 2024-06-01 2025-05-31 11986670 countries:EnglandWales 2024-06-01 2025-05-31 11986670 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11986670 (England and Wales)
Loominous Ltd Unaudited accounts for the year ended 31 May 2025
Loominous Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Loominous Ltd Company Information for the year ended 31 May 2025
Director
Mrs Kim Anh Tran
Company Number
11986670 (England and Wales)
Registered Office
2 Hill End Orpington BR6 0SJ
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Loominous Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Inventories
532,000
470,000
Debtors
4
187,433
187,325
Cash at bank and in hand
2,359
8,597
721,792
665,922
Creditors: amounts falling due within one year
5
(79,830)
(22,503)
Net current assets
641,962
643,419
Total assets less current liabilities
641,962
643,419
Creditors: amounts falling due after more than one year
6
(682,802)
(688,514)
Net liabilities
(40,840)
(45,095)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(40,842)
(45,097)
Shareholders' funds
(40,840)
(45,095)
For the year ending 31 May 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 7 January 2026 and were signed on its behalf by
Mrs Kim Anh Tran Director Company Registration No. 11986670
- 4 -
Loominous Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Loominous Ltd is a private company, limited by shares, registered in England and Wales, registration number 11986670. The registered office is 2 Hill End, Orpington, BR6 0SJ.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
187,331
186,885
Accrued income and prepayments
102
-
Other debtors
-
440
187,433
187,325
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,512
1,512
Taxes and social security
1,607
568
Other creditors
51,382
19,163
Loans from directors
25,329
-
Accruals
-
1,260
79,830
22,503
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
28,898
35,248
Loans from directors
653,904
653,266
682,802
688,514
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).
- 5 -