1 August 2024 false No description of principal activity Taxfiler 2024.6 10862689business:PrivateLimitedCompanyLtd2024-08-012025-07-31 108626892024-07-31 108626892024-08-012025-07-31 10862689business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 10862689business:FilletedAccounts2024-08-012025-07-31 108626892025-07-31 10862689business:Director12024-08-012025-07-31 10862689business:Director22024-08-012025-07-31 10862689business:RegisteredOffice2024-08-012025-07-31 108626892024-07-31 10862689core:WithinOneYear2025-07-31 10862689core:WithinOneYear2024-07-31 10862689core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 10862689core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10862689core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 10862689core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10862689core:PreviouslyStatedAmount2025-07-31 10862689core:PreviouslyStatedAmount2024-07-31 10862689business:SmallEntities2024-08-012025-07-31 10862689countries:EnglandWales2024-08-012025-07-31 10862689core:FurnitureFittings2024-08-012025-07-31 10862689core:ComputerEquipment2024-08-012025-07-31 10862689core:FurnitureFittings2024-07-31 10862689core:ComputerEquipment2024-07-31 10862689core:FurnitureFittings2025-07-31 10862689core:ComputerEquipment2025-07-31 108626892023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10862689 (England and Wales)
LOMA SUPPLY LIMITED Unaudited accounts for the year ended 31 July 2025
LOMA SUPPLY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LOMA SUPPLY LIMITED Company Information for the year ended 31 July 2025
Directors
Matthew Sellers Gigi Sutherland
Company Number
10862689 (England and Wales)
Registered Office
Fairfield Fair Meadow Rye East Sussex TN31 7NL England
Accountants
Seed Accounting Solutions Ash House Business Centre 8 Second Cross Road Twickenham TW2 5RF
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LOMA SUPPLY LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,142 
17,368 
Current assets
Cash at bank and in hand
14,341 
11,640 
Creditors: amounts falling due within one year
5
(54,340)
(48,417)
Net current liabilities
(39,999)
(36,777)
Net liabilities
(25,857)
(19,409)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,957)
(19,509)
Shareholders' funds
(25,857)
(19,409)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Matthew Sellers Director Company Registration No. 10862689
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LOMA SUPPLY LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
LOMA SUPPLY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10862689. The registered office is Fairfield, Fair Meadow, Rye, East Sussex, TN31 7NL, 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:
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
33.33% On Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
55,751 
- 
55,751 
Additions
1,025 
209 
1,234 
At 31 July 2025
56,776 
209 
56,985 
Depreciation
At 1 August 2024
38,383 
- 
38,383 
Charge for the year
4,434 
26 
4,460 
At 31 July 2025
42,817 
26 
42,843 
Net book value
At 31 July 2025
13,959 
183 
14,142 
At 31 July 2024
17,368 
- 
17,368 
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LOMA SUPPLY LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(1)
- 
Other creditors
89 
88 
Loans from directors
53,371 
47,576 
Accruals
881 
753 
54,340 
48,417 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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