1 July 2024 false No description of principal activity Taxfiler 2024.6 10846732 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10846732 2024-06-30 10846732 2024-07-01 2025-06-30 10846732 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10846732 business:AbridgedAccounts 2024-07-01 2025-06-30 10846732 2025-06-30 10846732 business:Director1 2024-07-01 2025-06-30 10846732 business:RegisteredOffice 2024-07-01 2025-06-30 10846732 2024-06-30 10846732 core:WithinOneYear 2025-06-30 10846732 core:WithinOneYear 2024-06-30 10846732 core:AfterOneYear 2025-06-30 10846732 core:AfterOneYear 2024-06-30 10846732 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 10846732 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 10846732 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 10846732 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 10846732 core:PreviouslyStatedAmount 2025-06-30 10846732 core:PreviouslyStatedAmount 2024-06-30 10846732 business:SmallEntities 2024-07-01 2025-06-30 10846732 countries:EnglandWales 2024-07-01 2025-06-30 10846732 core:MotorVehicles 2024-07-01 2025-06-30 10846732 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10846732 (England and Wales)
LOYAN SERVICES LTD Unaudited accounts for the year ended 30 June 2025
LOYAN SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LOYAN SERVICES LTD Company Information for the year ended 30 June 2025
Director
Jehad Verjee
Company Number
10846732 (England and Wales)
Registered Office
CLUTHA HOUSE FIRST FLOOR 10 STOREYS GATE LONDON SW1P 3AY ENGLAND
Accountants
Dale J. West Consulting Ltd 1 Chantry Villas Waltham Road Boreham Essex CM3 3AS
- 3 -
LOYAN SERVICES LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,663
34,661
Investments
184,478
129,133
206,141
163,794
Current assets
Debtors
5,319,382
1,769,358
Cash at bank and in hand
42,725
101,041
5,362,107
1,870,399
Creditors: amounts falling due within one year
(5,404,438)
(2,049,479)
Net current liabilities
(42,331)
(179,080)
Total assets less current liabilities
163,810
(15,286)
Creditors: amounts falling due after more than one year
(20,751)
(31,857)
Net assets/(liabilities)
143,059
(47,143)
Capital and reserves
Called up share capital
100
100
Profit and loss account
142,959
(47,243)
Shareholders' funds
143,059
(47,143)
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 March 2026 and were signed on its behalf by
Jehad Verjee Director Company Registration No. 10846732
- 4 -
LOYAN SERVICES LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
LOYAN SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10846732. The registered office is CLUTHA HOUSE FIRST FLOOR, 10 STOREYS GATE, LONDON, SW1P 3AY, 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 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.
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
20% Straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
64,990
At 30 June 2025
64,990
Depreciation
At 1 July 2024
30,329
Charge for the year
12,998
At 30 June 2025
43,327
Net book value
At 30 June 2025
21,663
At 30 June 2024
34,661
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -