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Company Registration No. 16167802 (England and Wales)
Looli Enterprises Limited Unaudited accounts for the period from 7 January 2025 to 31 January 2026
Looli Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Looli Enterprises Limited Company Information for the period from 7 January 2025 to 31 January 2026
Director
Miss Lucinda Alexandra Stewart
Company Number
16167802 (England and Wales)
Registered Office
10 Cotteswold Road Gloucester GL4 6RG England
Accountants
Peacock Accountants Ltd Two Oaks 67 London Road Stretton on Dunsmore Rugby England CV23 9JB
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Looli Enterprises Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
135,000 
Current assets
Cash at bank and in hand
135 
Creditors: amounts falling due within one year
5
(50,536)
Net current liabilities
(50,401)
Total assets less current liabilities
84,599 
Creditors: amounts falling due after more than one year
6
(99,275)
Net liabilities
(14,676)
Capital and reserves
Called up share capital
10 
Profit and loss account
(14,686)
Shareholders' funds
(14,676)
For the period ending 31 January 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 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 7 April 2026 and were signed on its behalf by
Miss Lucinda Alexandra Stewart Director Company Registration No. 16167802
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Looli Enterprises Limited Notes to the Accounts for the period from 7 January 2025 to 31 January 2026
1
Statutory information
Looli Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 16167802. The registered office is 10 Cotteswold Road, Gloucester, GL4 6RG, 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.
3
Accounting policies
These financial statements for the period from 7 January 2025 to 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 7 January 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 7 January 2025
- 
Additions
135,000 
At 31 January 2026
135,000 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
135,000 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
49,636 
Accruals
900 
50,536 
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Looli Enterprises Limited Notes to the Accounts for the period from 7 January 2025 to 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
99,275 
7
Average number of employees
During the period the average number of employees was 0.
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