NEIL HARDING LOFT LADDERS LTD

Company Registration Number:
13535770 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

NEIL HARDING LOFT LADDERS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NEIL HARDING LOFT LADDERS LTD

Company Information

for the Period Ended 31 July 2024




Director: Neil Harding
Registered office: 118
College Road
Southwater
Horsham
West Sussex
GBR
RH13 9DE
Company Registration Number: 13535770 (England and Wales)

NEIL HARDING LOFT LADDERS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Supply and fitting of loft ladders

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Neil Harding

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Neil Harding
Status: Director

NEIL HARDING LOFT LADDERS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 213,152 186,015
Cost of sales ( 88,003 ) ( 85,693 )
Gross Profit or (Loss) 125,149 100,322
Administrative Expenses ( 123,976 ) ( 98,707 )
Operating Profit or (Loss) 1,173 1,615
Interest Payable and Similar Charges ( 985 ) ( 1,200 )
Profit or (Loss) Before Tax 188 415
Tax on Profit ( 35 ) ( 79 )
Profit or (Loss) for Period 153 336

The notes form part of these financial statements

NEIL HARDING LOFT LADDERS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 22,687 27,667
Total fixed assets: 22,687 27,667
Current assets
Debtors: 5 7,895 3,350
Cash at bank and in hand: 3,189 2,084
Total current assets: 11,084 5,434
Creditors: amounts falling due within one year: 6 ( 20,100 ) ( 13,580 )
Net current assets (liabilities): ( 9,016 ) ( 8,146 )
Total assets less current liabilities: 13,671 19,521
Creditors: amounts falling due after more than one year: 7 ( 15,106 ) ( 19,110 )
Total net assets (liabilities): ( 1,435 ) 411

The notes form part of these financial statements

NEIL HARDING LOFT LADDERS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 1,437 ) 409
Shareholders funds: ( 1,435 ) 411

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Neil Harding
Status: Director

The notes form part of these financial statements

NEIL HARDING LOFT LADDERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEIL HARDING LOFT LADDERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

NEIL HARDING LOFT LADDERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

NEIL HARDING LOFT LADDERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 August 2023 2,823 39,149 41,972
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 2,823 39,149 41,972
Depreciation
At 01 August 2023 852 13,453 14,305
Charge for year 355 4,625 4,980
On disposals - - -
Other adjustments - - -
At 31 July 2024 1,207 18,078 19,285
Net book value
At 31 July 2024 1,616 21,071 22,687
At 31 July 2023 1,971 25,696 27,667

NEIL HARDING LOFT LADDERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 3,350
Other debtors 7,895
Total 7,895 3,350

NEIL HARDING LOFT LADDERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 4,752 4,752
Trade creditors 8,566 7,487
Taxation and social security 6,782 1,191
Accruals and deferred income 150
Total 20,100 13,580

NEIL HARDING LOFT LADDERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 15,106 19,110
Total 15,106 19,110