Loft Estate Agents Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15502069

		28 February 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,636

			1,636
CURRENT ASSETS
Debtors	5	6,631
Cash at bank and in hand		44,575

		51,206
Creditors: Amounts Falling Due Within One Year	6	(37,626 )

NET CURRENT ASSETS (LIABILITIES)			13,580

TOTAL ASSETS LESS CURRENT LIABILITIES			15,216

Creditors: Amounts Falling Due After More Than One Year	7		(26,036 )

NET LIABILITIES			(10,820 )

CAPITAL AND RESERVES
Called up share capital	8		1
Profit and Loss Account			(10,821 )

SHAREHOLDERS' FUNDS			(10,820)

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Loft Estate Agents Ltd

Balance Sheet (continued)

As At 28 February 2025

For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss M Sheridan

Director

19 September 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Loft Estate Agents Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15502069 . The registered office is C/O Seftons, 135-143 Union Street, Oldham, OL1 1TE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	15% reducing balance method
Computer Equipment	15% reducing balance method

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

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Loft Estate Agents Ltd

Notes to the Financial Statements (continued)

For the Period 19 February 2024 to 28 February 2025

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 19 February 2024	-	-	-
Additions	1,371	494	1,865

As at 28 February 2025	1,371	494	1,865

Depreciation
As at 19 February 2024	-	-	-
Provided during the period	171	58	229

As at 28 February 2025	171	58	229

Net Book Value
As at 28 February 2025	1,200	436	1,636

As at 19 February 2024	-	-	-

5. Debtors

	28 February 2025
	£
Due within one year
Trade debtors	4,131
Other debtors	2,500

	6,631

6. Creditors: Amounts Falling Due Within One Year

	28 February 2025
	£
Other loans	10,000
Other creditors	20,619
Taxation and social security	7,007

	37,626

7. Creditors: Amounts Falling Due After More Than One Year

	28 February 2025
	£
Other loans	26,036

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Loft Estate Agents Ltd

Notes to the Financial Statements (continued)

For the Period 19 February 2024 to 28 February 2025

8. Share Capital

	28 February 2025
	£
Allotted, Called up and fully paid	1

9. Other Commitments

The total of future minimum rent payments under non-cancellable rental contracts are as following:

	28 February 2025
	£
Not later than one year	10,000
Later than one year and not later than five years	2,500

	12,500

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