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REGISTERED NUMBER: 12573103 (England and Wales)















Financial Statements for the Year Ended 30 April 2025

for

Alan Loft Conversions Ltd

Alan Loft Conversions Ltd (Registered number: 12573103)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Alan Loft Conversions Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTOR: A Gaxha





REGISTERED OFFICE: 32 Church Lane
London
E11 1HG





REGISTERED NUMBER: 12573103 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Alan Loft Conversions Ltd (Registered number: 12573103)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 31,200 22,001

CURRENT ASSETS
Debtors 5 153,718 10,147
Cash at bank and in hand 27,797 60,764
181,515 70,911
CREDITORS
Amounts falling due within one year 6 116,451 83,520
NET CURRENT ASSETS/(LIABILITIES) 65,064 (12,609 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,264

9,392

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 96,263 9,391
SHAREHOLDERS' FUNDS 96,264 9,392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 May 2025 and were signed by:





A Gaxha - Director


Alan Loft Conversions Ltd (Registered number: 12573103)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Alan Loft Conversions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

Alan Loft Conversions Ltd (Registered number: 12573103)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 27,501
Additions 39,000
Disposals (27,501 )
At 30 April 2025 39,000
DEPRECIATION
At 1 May 2024 5,500
Charge for year 7,800
Eliminated on disposal (5,500 )
At 30 April 2025 7,800
NET BOOK VALUE
At 30 April 2025 31,200
At 30 April 2024 22,001

5. DEBTORS
30.4.25 30.4.24
£    £   
Amounts falling due within one year:
Other debtors 143,355 -

Amounts falling due after more than one year:
Amounts owed by associates 10,363 10,147

Aggregate amounts 153,718 10,147

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade creditors 44,925 7,082
Taxation and social security 66,146 74,343
Other creditors 5,380 2,095
116,451 83,520

Alan Loft Conversions Ltd (Registered number: 12573103)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25 30.4.24
£    £   
A Gaxha
Balance outstanding at start of year - 5,000
Amounts advanced 140,200 -
Amounts repaid - (5,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 140,200 -