Silverfin false false 31/12/2024 01/01/2024 31/12/2024 Adam Paul Lofthouse 26/09/2014 Anthony Paul Lofthouse 26/09/2014 Richard Jack Lofthouse 26/09/2014 12 May 2025 The principal activity of the company during the year was consultancy. 09236173 2024-12-31 09236173 bus:Director1 2024-12-31 09236173 bus:Director2 2024-12-31 09236173 bus:Director3 2024-12-31 09236173 2023-12-31 09236173 core:CurrentFinancialInstruments 2024-12-31 09236173 core:CurrentFinancialInstruments 2023-12-31 09236173 core:ShareCapital 2024-12-31 09236173 core:ShareCapital 2023-12-31 09236173 core:RetainedEarningsAccumulatedLosses 2024-12-31 09236173 core:RetainedEarningsAccumulatedLosses 2023-12-31 09236173 core:CostValuation 2023-12-31 09236173 core:CostValuation 2024-12-31 09236173 bus:OrdinaryShareClass1 2024-12-31 09236173 2024-01-01 2024-12-31 09236173 bus:FilletedAccounts 2024-01-01 2024-12-31 09236173 bus:SmallEntities 2024-01-01 2024-12-31 09236173 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09236173 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09236173 bus:Director1 2024-01-01 2024-12-31 09236173 bus:Director2 2024-01-01 2024-12-31 09236173 bus:Director3 2024-01-01 2024-12-31 09236173 2023-01-01 2023-12-31 09236173 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 09236173 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 09236173 (England and Wales)

LOFTHOUSE HOMES LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

LOFTHOUSE HOMES LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2024

Contents

LOFTHOUSE HOMES LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2024
LOFTHOUSE HOMES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
DIRECTORS Adam Paul Lofthouse
Anthony Paul Lofthouse
Richard Jack Lofthouse
REGISTERED OFFICE Wellington House Aviator Court
Clifton Moor
York
YO30 4UZ
United Kingdom
COMPANY NUMBER 09236173 (England and Wales)
ACCOUNTANT Ian Walker & Co Accountants
Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ
LOFTHOUSE HOMES LIMITED

BALANCE SHEET

As at 31 December 2024
LOFTHOUSE HOMES LIMITED

BALANCE SHEET (continued)

As at 31 December 2024
Note 2024 2023
£ £
Fixed assets
Investments 3 100 100
100 100
Current assets
Debtors 4 141,994 141,994
Cash at bank and in hand 5 3,655 2,908
145,649 144,902
Creditors: amounts falling due within one year 6 ( 43,129) ( 46,012)
Net current assets 102,520 98,890
Total assets less current liabilities 102,620 98,990
Net assets 102,620 98,990
Capital and reserves
Called-up share capital 7 100 100
Profit and loss account 102,520 98,890
Total shareholders' funds 102,620 98,990

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.

Directors' responsibilities:

The financial statements of Lofthouse Homes Limited (registered number: 09236173) were approved and authorised for issue by the Board of Directors on 12 May 2025. They were signed on its behalf by:

Richard Jack Lofthouse
Director
LOFTHOUSE HOMES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
LOFTHOUSE HOMES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Lofthouse Homes Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wellington House Aviator Court, Clifton Moor, York, YO30 4UZ, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 3 3

3. Fixed asset investments

Investments in subsidiaries

2024
£
Cost
At 01 January 2024 100
At 31 December 2024 100
Carrying value at 31 December 2024 100
Carrying value at 31 December 2023 100

4. Debtors

2024 2023
£ £
Amounts owed by Group undertakings 141,994 141,994

5. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 3,655 2,908

6. Creditors: amounts falling due within one year

2024 2023
£ £
Taxation and social security 851 794
Other creditors 42,278 45,218
43,129 46,012

7. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100