1 August 2025 false No description of principal activity Taxfiler 2024.6 12727333business:PrivateLimitedCompanyLtd2025-08-012026-07-31 127273332025-07-31 127273332025-08-012026-07-31 12727333business:AuditExemptWithAccountantsReport2025-08-012026-07-31 12727333business:FilletedAccounts2025-08-012026-07-31 127273332026-07-31 12727333business:Director12025-08-012026-07-31 12727333business:RegisteredOffice2025-08-012026-07-31 127273332025-07-31 12727333core:WithinOneYear2026-07-31 12727333core:WithinOneYear2025-07-31 12727333core:ShareCapitalcore:PreviouslyStatedAmount2026-07-31 12727333core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 12727333core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 12727333core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 12727333core:PreviouslyStatedAmount2026-07-31 12727333core:PreviouslyStatedAmount2025-07-31 12727333business:SmallEntities2025-08-012026-07-31 12727333countries:EnglandWales2025-08-012026-07-31 12727333core:LandBuildings2025-08-012026-07-31 12727333core:PlantMachinery2025-08-012026-07-31 12727333core:FurnitureFittings2025-08-012026-07-31 12727333core:LandBuildings2025-07-31 12727333core:PlantMachinery2025-07-31 12727333core:ComputerEquipment2025-07-31 12727333core:LandBuildings2026-07-31 12727333core:PlantMachinery2026-07-31 12727333core:ComputerEquipment2026-07-31 127273332024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12727333 (England and Wales)
Loyly Health Recovery & Resilience Ltd Unaudited accounts for the year ended 31 July 2026
Loyly Health Recovery & Resilience Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Loyly Health Recovery & Resilience Ltd Company Information for the year ended 31 July 2026
Director
Simon Dumbrell
Company Number
12727333 (England and Wales)
Registered Office
7 Harmony Terrace Paynters Lane End Redruth Cornwall TR16 4SS England
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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Loyly Health Recovery & Resilience Ltd Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
17 
5 
Creditors: amounts falling due within one year
5
(8,707)
(10,262)
Net current liabilities
(8,690)
(10,257)
Net liabilities
(8,690)
(10,257)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,691)
(10,258)
Shareholders' funds
(8,690)
(10,257)
For the year ending 31 July 2026 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 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 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 10 August 2026 and were signed on its behalf by
Simon Dumbrell Director Company Registration No. 12727333
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Loyly Health Recovery & Resilience Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Loyly Health Recovery & Resilience Ltd is a private company, limited by shares, registered in England and Wales, registration number 12727333. The registered office is 7 Harmony Terrace, Paynters Lane End, Redruth, Cornwall, TR16 4SS, England.
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. Going Concern: The Director continues to provide his financial support to the Company. In the near future there is no intention to repay either the Inter-company loan, (owed to TREVELYAN PROJECT MANAGEMENT LTD (a company owned under common control) ) or the Directors Loan account.
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:
Land & buildings
4 Years straight Line
Plant & machinery
4 Years Straight Line
Fixtures & fittings
4 Years Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2025
10,393 
27,691 
2,438 
40,522 
At 31 July 2026
10,393 
27,691 
2,438 
40,522 
Depreciation
At 1 August 2025
10,393 
27,691 
2,438 
40,522 
At 31 July 2026
10,393 
27,691 
2,438 
40,522 
Net book value
At 31 July 2026
- 
- 
- 
- 
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Loyly Health Recovery & Resilience Ltd Notes to the Accounts for the year ended 31 July 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
8,007 
9,464 
Accruals
700 
798 
8,707 
10,262 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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