Registered number
11410016
Loudon Construction Ltd
Unaudited Filleted Accounts
30 June 2025

Loudon Construction Ltd
Registered number: | 11410016
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 24,283 |  |  | 19,382
Current assets
Debtors | 4 |  | 695,863 |  |  | 400,496
Creditors: amounts falling due within one year | 5 |  | (990,604) |  |  | (647,282)
Net current liabilities |  |  |  | (294,741) |  |  | (246,786)
Total assets less current liabilities |  |  |  | (270,458) |  |  | (227,404)
Creditors: amounts falling due after more than one year | 6 |  |  | (845) |  |  | (5,589)
Provisions for liabilities |  |  |  | (2,696) |  |  | (2,696)
Net liabilities |  |  |  | (273,999) |  |  | (235,689)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (274,099) |  |  | (235,789)
Shareholders' funds |  |  |  | (273,999) |  |  | (235,689)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C L Carass
Director
Approved by the board on 23 March 2026

Loudon Construction Ltd
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 3
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Motor vehicles
£
| Cost
| At 1 July 2024 | 42,145
| Additions | 12,995
| At 30 June 2025 | 55,140
| Depreciation
| At 1 July 2024 | 22,763
| Charge for the year | 8,094
| At 30 June 2025 | 30,857
| Net book value
| At 30 June 2025 | 24,283
| At 30 June 2024 | 19,382
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 7,500 |  | 7,500
| Amounts Recoverable on Contracts |  |  |  |  | 688,363 |  | 392,996
|  |  |  |  |  | 695,863 |  | 400,496
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 883 |  | 2,244
| Obligations under finance lease and hire purchase contracts | 4,575 |  | 6,299
| Trade creditors | 62,834 |  | 37,362
| Accruals |  |  |  |  | 3,370 |  | 3,270
| Director's Current Accounts |  |  |  |  | 121,309 |  | 109,498
| Taxation and social security costs | 6,917 |  | (3,780)
| Other creditors | 790,716 |  | 492,389
|  |  |  |  |  | 990,604 |  | 647,282
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Obligations under finance lease and hire purchase contracts | 845 |  | 5,589
7 | Other information
| Loudon Construction Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Knaresborough Technology Park
| Manse Lane
| Knaresborough
| HG5 8LF

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