Company registration number 14646214 (England and Wales)
5 LOSCOE ROAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
5 LOSCOE ROAD LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
page 1
2026
2025
£
£
£
£
Current assets
1,193,419
1,143,472
Creditors: amounts falling due within one year
(1,455,480)
(763,361)
Net current (liabilities)/assets
(262,061)
380,111
Creditors: amounts falling due after more than one year
-
0
(422,802)
Net liabilities
(262,061)
(42,691)
Capital and reserves
(262,061)
(42,691)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

Creditors include a bank loan repayable within 14 months of drawdown at an interest rate of 2.95% over the Bank of England's base rate. Security has been provided for this loan by way of a legal charge over the assets of the company and a guarantee given by the director.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
0
0

5 Loscoe Road Limited is a private company limited by shares incorporated in England and Wales. The registered office is 62 Holloways Lane, Welham Green, Hatfield, Hertfordshire, AL9 7NS.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

5 LOSCOE ROAD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
page 2
The financial statements were approved and signed by the director and authorised for issue on 25 June 2026
C Antoniades
Director
Company registration number 14646214 (England and Wales)
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