Company registration number 08770277 (England and Wales)
LOSOWEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
LOSOWEN LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,607
3,706
Current assets
13,141
7,100
Creditors: amounts falling due within one year
(34,083)
(29,695)
Net current liabilities
(20,942)
(22,595)
Total assets less current liabilities
(18,335)
(18,889)
Creditors: amounts falling due after more than one year
(83,476)
(74,132)
Net liabilities
(101,811)
(93,021)
Capital and reserves
(101,811)
(93,021)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
12
10
2
Going concern
The company has net current liabilities and net liabilities. The directors have confirmed that they will continue to support the company and consider the company to be a going concern. There is a balance owing to the directors of £79,542 at the balance sheet date (2024: £80,132) which will only be repaid when funds allow.
Losowen Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Gwarth- an-Drae, Helston, Cornwall, United Kingdom, TR13 0BS.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
LOSOWEN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 6 July 2026 and are signed on its behalf by:
Mr M R Plant
Director
Company registration number 08770277 (England and Wales)