Company Registration No. 08224891 (England and Wales)
Loads4less Limited
Unaudited accounts
for the year ended 31 March 2026
Loads4less Limited
Unaudited accounts
Contents
Loads4less Limited
Company Information
for the year ended 31 March 2026
Company Number
08224891 (England and Wales)
Registered Office
Loads4less Ltd
Broadsman Close
Norwich
NR1 1WY
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Loads4less Limited
Statement of financial position
as at 31 March 2026
Intangible assets
4,746
6,328
Tangible assets
37,278
49,699
Cash at bank and in hand
23,056
52,688
Creditors: amounts falling due within one year
(14,575)
(78,091)
Net current assets
41,199
32,447
Total assets less current liabilities
83,223
88,474
Creditors: amounts falling due after more than one year
(16,179)
(31,703)
Provisions for liabilities
Deferred tax
(9,319)
(14,007)
Called up share capital
100
100
Profit and loss account
57,625
42,664
Shareholders' funds
57,725
42,764
For the year ending 31 March 2026 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 1 June 2026 and were signed on its behalf by
Adam Soall
Director
Company Registration No. 08224891
Loads4less Limited
Notes to the Accounts
for the year ended 31 March 2026
Loads4less Limited is a private company, limited by shares, registered in England and Wales, registration number 08224891. The registered office is Loads4less Ltd, Broadsman Close, Norwich, NR1 1WY, 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.
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
33% SL
Other tangible fixed assets
25% RB
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Loads4less Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Other
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
139,473
14,168
-
153,641
At 31 March 2026
139,473
14,168
1,083
154,724
At 1 April 2025
92,545
11,397
-
103,942
Charge for the year
11,732
1,667
105
13,504
At 31 March 2026
104,277
13,064
105
117,446
At 31 March 2026
35,196
1,104
978
37,278
At 31 March 2025
46,928
2,771
-
49,699
Amounts falling due within one year
Trade debtors
19,805
16,063
Accrued income and prepayments
8,628
-
Loads4less Limited
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,585
5,219
Obligations under finance leases and hire purchase contracts
11,573
12,625
Trade creditors
14,470
32,077
Taxes and social security
8,789
10,626
Other creditors
2,506
2,493
Loans from directors
(35,283)
-
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
11,573
9
Average number of employees
During the year the average number of employees was 9 (2025: 17).