7 7 Design-A-Loft Limited 07422248 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is of general building and construction Digita Accounts Production Advanced 6.30.9574.0 true 07422248 2024-01-01 2024-12-31 07422248 2024-12-31 07422248 bus:Director1 1 2024-12-31 07422248 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07422248 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07422248 bus:Micro-entities 2024-01-01 2024-12-31 07422248 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07422248 bus:FilletedAccounts 2024-01-01 2024-12-31 07422248 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07422248 bus:RegisteredOffice 2024-01-01 2024-12-31 07422248 bus:Director1 2024-01-01 2024-12-31 07422248 bus:Director1 1 2024-01-01 2024-12-31 07422248 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07422248 countries:EnglandWales 2024-01-01 2024-12-31 07422248 bus:Director1 1 2023-12-31 07422248 2023-01-01 2023-12-31 07422248 2023-12-31 07422248 bus:Director1 1 2023-12-31 07422248 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07422248 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07422248 bus:Director1 1 2023-01-01 2023-12-31 07422248 bus:Director1 1 2022-12-31 xbrli:pure iso4217:GBP

Registration number: 07422248

Design-A-Loft Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

image-name
 

Design-A-Loft Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Design-A-Loft Limited

Company Information

Director

B Ames

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

Design-A-Loft Limited

(Registration number: 07422248)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

132,396

85,325

Current assets

109,638

64,568

Creditors: Amounts falling due within one year

(114,714)

(68,746)

Net current liabilities

(5,076)

(4,178)

Total assets less current liabilities

127,320

81,147

Creditors: Amounts falling due after more than one year

(120,101)

(77,258)

Accruals and deferred income

(1,639)

(1,435)

 

5,580

2,454

Capital and reserves

5,580

2,454

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 23 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 7).

 

Design-A-Loft Limited

(Registration number: 07422248)
Balance Sheet as at 31 December 2024

3

Related party transactions

The director's loan was subject to the official rate of interest at the prevailing date, had no fixed repayment date and was unsecured. This loan has been repaid at the date of signing the accounts.

Transactions with the director

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

B Ames

Director's loan account

3,200

177,294

(138,307)

42,187

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

B Ames

Director's loan account

4,153

165,285

(166,238)

3,200

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 April 2025
 

.........................................
B Ames
Director