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Company Registration No. 14516159 (England and Wales)
LOAM COFFEE LIMITED Unaudited accounts for the year ended 30 November 2025
LOAM COFFEE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LOAM COFFEE LIMITED Company Information for the year ended 30 November 2025
Director
DELAVIEJE NAHVI
Company Number
14516159 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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LOAM COFFEE LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,295 
743 
Current assets
Inventories
11,083 
11,616 
Debtors
5
1,244 
2,755 
Cash at bank and in hand
20,488 
23,365 
32,815 
37,736 
Creditors: amounts falling due within one year
6
(28,411)
(24,679)
Net current assets
4,404 
13,057 
Total assets less current liabilities
5,699 
13,800 
Creditors: amounts falling due after more than one year
7
(775)
(6,791)
Net assets
4,924 
7,009 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
4,724 
6,809 
Shareholders' funds
4,924 
7,009 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 25 August 2026 and were signed on its behalf by
DELAVIEJE NAHVI Director Company Registration No. 14516159
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LOAM COFFEE LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
LOAM COFFEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14516159. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
Straight line basis over three years
Fixtures & fittings
Straight line basis over three years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
1,126 
303 
1,429 
Additions
1,285 
227 
1,512 
At 30 November 2025
2,411 
530 
2,941 
Depreciation
At 1 December 2024
592 
94 
686 
Charge for the year
797 
163 
960 
At 30 November 2025
1,389 
257 
1,646 
Net book value
At 30 November 2025
1,022 
273 
1,295 
At 30 November 2024
534 
209 
743 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,244 
2,755 
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LOAM COFFEE LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,519 
2,834 
Trade creditors
3,066 
3,975 
Taxes and social security
3,770 
2,233 
Other creditors
372 
208 
Loans from directors
15,834 
14,779 
Accruals
850 
650 
28,411 
24,679 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
775 
6,791 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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