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REGISTERED NUMBER: 07214306 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

ADAM LOFTS HEATING LIMITED

ADAM LOFTS HEATING LIMITED (REGISTERED NUMBER: 07214306)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Balance Sheet 1


ADAM LOFTS HEATING LIMITED (REGISTERED NUMBER: 07214306)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 29,426 8,308

CURRENT ASSETS 111,379 88,486

CREDITORS
Amounts falling due within one year (88,932 ) (74,637 )
NET CURRENT ASSETS 22,447 13,849
TOTAL ASSETS LESS CURRENT LIABILITIES 51,873 22,157

CREDITORS
Amounts falling due after more than one
year

31,626

21,868
NET ASSETS 20,247 289

CAPITAL AND RESERVES 20,247 289

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Adam Lofts Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07214306

Registered office: Railview Lofts
19c Commercial Road
Eastbourne
East Sussex
BN21 3XE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

ADAM LOFTS HEATING LIMITED (REGISTERED NUMBER: 07214306)

BALANCE SHEET - continued
31 AUGUST 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
A Lofts
Balance outstanding at start of year 25,128 25,156
Amounts repaid (173 ) (28 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,955 25,128

G Arnold
Balance outstanding at start of year 17,105 17,329
Amounts repaid (57 ) (224 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,048 17,105

The loans have no fixed repayment terms and interest has been charged at 2.25% per annum.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ADAM LOFTS HEATING LIMITED (REGISTERED NUMBER: 07214306)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2024 and were signed on its behalf by:





A Lofts - Director