Loddiswell Consulting Limited

Registered number: 09658020

	2026	2025
	£	£
Fixed assets	235,046	312,265

Current assets	658,540	540,339
Prepayments and accrued income	1,522	2,454
Creditors: Amounts Falling Due Within One Year	(55,752 )	(55,753 )

NET CURRENT ASSETS	604,310	487,040

TOTAL ASSETS LESS CURRENT LIABILITIES	839,356	799,305

NET ASSETS	839,356	799,305

CAPITAL AND RESERVES	839,356	799,305

Notes

1. General Information

Loddiswell Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09658020 . The registered office is 4 Little Reeds, Loddiswell, Kingsbridge, Devon, TQ7 4QH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less accumulated depreciation. In previous periods, the company did not charge depreciation on building improvements. During the current year, the directors have reviewed the useful economic life of these assets and have adopted a depreciation policy of 2% per annum on a straight-line basis. This change has been applied prospectively as a change in accounting estimate to reflect the systematic consumption of the assets' economic benefits over their remaining useful life.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

Mr Michael Bowyer

Director

14/09/2026