LOADSHEAD SERVICES LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03668017

LOADSHEAD SERVICES LIMITED

Filleted Unaudited Financial Statements

30 November 2025

LOADSHEAD SERVICES LIMITED

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		372,448	403,581
		---------	---------

Current assets		126,828	140,534

Creditors: amounts falling due within one year	322,342	328,173
	---------	---------
Net current liabilities	( 195,514)	( 187,639)
	---------	---------
Total assets less current liabilities	176,934	215,942

Creditors: amounts falling due after more than one year		6,737	20,707

Provisions for liabilities		45,605	45,605

Accruals and deferred income	1,600	1,600
	---------	---------
	122,992	148,030
	---------	---------

Capital and reserves	122,992	148,030
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr J Holmes	( 276,922)	( 8,532)	( 285,454)
	---------	-------	---------

	2024
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr J Holmes	( 252,686)	( 24,236)	( 276,922)
	---------	--------	---------

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 August 2026 , and are signed on behalf of the board by:

Mr J Holmes
Director

Company registration number: 03668017

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Wells Lane Farm, Upper Loads, Holymoorside, S42 7HP.