UK LOFT ROOMS LIMITED

Company Registration Number:
13045861 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

UK LOFT ROOMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

UK LOFT ROOMS LIMITED

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

Construction of Domestic Buildings



Directors

The director shown below has held office during the whole of the period from
1 December 2023 to 30 November 2024

TREVOR ROBERT GORDON BARKER


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 July 2025

And signed on behalf of the board by:
Name: TREVOR ROBERT GORDON BARKER
Status: Director

UK LOFT ROOMS LIMITED

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 2,179,245 2,004,328
Cost of sales: ( 1,785,434 ) ( 1,694,115 )
Gross profit(or loss): 393,811 310,213
Distribution costs: ( 38,813 ) ( 74,542 )
Administrative expenses: ( 346,559 ) ( 229,140 )
Other operating income: 0 0
Operating profit(or loss): 8,439 6,531
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 1,257 ) ( 973 )
Profit(or loss) before tax: 7,182 5,558
Profit(or loss) for the financial year: 7,182 5,558

UK LOFT ROOMS LIMITED

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 12,000 40,000
Debtors: 4 273,000 282,500
Cash at bank and in hand: 15,461 67,046
Investments:   0 0
Total current assets: 300,461 389,546
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 274,582 ) ( 272,841 )
Net current assets (liabilities): 25,879 116,705
Total assets less current liabilities: 25,879 116,705
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 25,879 116,705
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 25,878 116,704
Profit and loss account: 0 0
Total Shareholders' funds: 25,879 116,705

The notes form part of these financial statements

UK LOFT ROOMS LIMITED

Balance sheet statements

For the year ending 30 November 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 17 July 2025
and signed on behalf of the board by:

Name: TREVOR ROBERT GORDON BARKER
Status: Director

The notes form part of these financial statements

UK LOFT ROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

UK LOFT ROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

UK LOFT ROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Stocks

2024 2023
£ £
Stocks 12,000 40,000
Payments on account 0 0
Total 12,000 40,000

UK LOFT ROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
£ £
Trade debtors 273,000 282,500
Prepayments and accrued income 0 0
Other debtors 0 0
Total 273,000 282,500
Debtors due after more than one year: 0 0

UK LOFT ROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 274,582 272,841
Total 274,582 272,841