Load Reformer Limited

	Registered number
	16494935

	Load Reformer Limited
	Unaudited Accounts
	for the period
	4 June 2025 to 31 December 2025

Load Reformer Limited Balance Sheet as at 31 December 2025
	Notes		2025 £
Fixed assets
Intangible assets	3		4,833
Tangible assets	4		82,751
			87,584

Current assets
Stocks		3,032
Debtors	5	10,529
Cash at bank and in hand		6,518
		20,079

Prepayments and accrued income:		878

Creditors: amounts falling due within one year	6	(4,345)

Net current assets / (liabilities)			16,612

Total assets less current liabilities			104,196

Creditors: amounts falling due after more than one year	7		(123,000)

Provisions for liabilities			(0)

Total net assets (liabilities)			(18,804)

Capital and reserves
Profit and loss account			(18,804)
Shareholders' funds			(18,804)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 December 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mrs C Trendell

Director

Approved by the board on 31 December 2025

Company Number: 16494935 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

11 Stratton Road
Beaconsfield
HP9 1HR
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment	20% Straight Line
Land & buildings	10% Straight Line
Office equipment	33% Straight Line

2.	Employees
		2025
	Average number of employees during the period	1

Intangible fixed assets
	Other	Total
Cost	£	£
At 4 June 2025	0	0
Additions	5,000	5,000
At 31 December 2025	5,000	5,000
Amortisation
At 4 June 2025	0	0
Provided during the period	167	167
At 31 December 2025	167	167
Net book value
At 31 December 2025	4,833	4,833

Tangible fixed assets
	Equipment	Land & buildings	Office equipment	Total
Cost or valuation	£	£	£	£
Additions	21,765	61,659	3,183	86,607
At 31 December 2025	21,765	61,659	3,183	86,607
Depreciation
Charge for the period	1,451	2,055	350	3,856
At 31 December 2025	1,451	2,055	350	3,856
Net book value
At 31 December 2025	20,314	59,604	2,833	82,751
At 3 June 2025	0	0	0	0

5.	Debtors
		2025
		£
	Trade debtors	250
	Other debtors	10,279
		10,529

6.	Creditors: amounts falling due within one year
		2025
		£
	Trade creditors	(489)
	Taxation & social security	1,150
	Other creditors	3,684
		4,345

7.	Creditors: amounts falling due after one year
		2025
		£
	Bank Loans & overdrafts	123,000
		123,000

8.	Dividends
		2025
		£
	Total dividend payment	0