Company Registration No. 11986670 (England and Wales)
Loominous Ltd
Unaudited accounts
for the year ended 31 May 2025
Loominous Ltd
Unaudited accounts
Contents
Loominous Ltd
Company Information
for the year ended 31 May 2025
Company Number
11986670 (England and Wales)
Registered Office
2 Hill End
Orpington
BR6 0SJ
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Loominous Ltd
Statement of financial position
as at 31 May 2025
Inventories
532,000
470,000
Cash at bank and in hand
2,359
8,597
Creditors: amounts falling due within one year
(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
(682,802)
(688,514)
Net liabilities
(40,840)
(45,095)
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
Loominous Ltd
Notes to the Accounts
for the year ended 31 May 2025
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.
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
Accrued income and prepayments
102
-
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
-
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
653,904
653,266
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).