Company Registration No. 11705361 (England and Wales)
Loam Gardens Limited
Unaudited accounts
for the year ended 30 November 2025
Loam Gardens Limited
Unaudited accounts
Contents
Loam Gardens Limited
Company Information
for the year ended 30 November 2025
Company Number
11705361 (England and Wales)
Registered Office
2 - 3 STABLE COURT
HERRIARD PARK
HERRIARD
HAMPSHIRE
RG25 2PL
ENGLAND
Accountants
Black & White Chartered Certified Accountants
The Well House 4
Herriard Park
Basingstoke
Hampshire
RG25 2PL
Loam Gardens Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
126
1,957
Creditors: amounts falling due within one year
(7,663)
(6,255)
Net current assets
3,592
9,192
Called up share capital
100
100
Profit and loss account
3,569
9,441
Shareholders' funds
3,669
9,541
For the year ending 30 November 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.
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 22 April 2026 and were signed on its behalf by
Keith Simm
Director
Company Registration No. 11705361
Loam Gardens Limited
Notes to the Accounts
for the year ended 30 November 2025
Loam Gardens Limited is a private company, limited by shares, registered in England and Wales, registration number 11705361. The registered office is 2 - 3 STABLE COURT, HERRIARD PARK, HERRIARD, HAMPSHIRE, RG25 2PL, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Intangible fixed assets
Goodwill
At 30 November 2025
24,845
At 30 November 2025
24,845
Loam Gardens Limited
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
302
791
1,093
At 30 November 2025
302
791
1,093
At 1 December 2024
150
594
744
Charge for the year
75
197
272
At 30 November 2025
225
791
1,016
At 30 November 2025
77
-
77
At 30 November 2024
152
197
349
Amounts falling due within one year
Trade debtors
11,129
13,490
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,224
2,597
Loans from directors
882
299
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).