Loudwater Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03506647

Loudwater Services Ltd

Filleted Unaudited Financial Statements

30 April 2025

Loudwater Services Ltd

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Fixed assets	12,086	16,115
	--------	--------

Current assets	251,328	221,391

Creditors: amounts falling due within one year	11,525	13,255
	---------	---------
Net current assets	239,803	208,136
	---------	---------
Total assets less current liabilities	251,889	224,251

Provisions for liabilities	123	123

Accruals and deferred income	11,074	11,044
	---------	---------
	240,692	213,084
	---------	---------

Capital and reserves	240,692	213,084
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Member's advances, credits and guarantees

During the year the member entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the member	Amounts repaid	Balance outstanding
	£	£	£	£
Mr N Reilly	( 4,482)	5,788	( 6,024)	( 4,718)
	-------	-------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the member	Amounts repaid	Balance outstanding
	£	£	£	£
Mr N Reilly	( 1,362)	4,928	( 8,048)	( 4,482)
	-------	-------	-------	-------

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 January 2026 , and are signed on behalf of the board by:

Mr N Reilly
Member

Company registration number: 03506647

The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 22 High Street, Tutbury, Staffordshire, DE13 9LS, United Kingdom.