1 March 2024 false No description of principal activity Taxfiler 2024.6 08394299business:PrivateLimitedCompanyLtd2024-03-012025-02-28 083942992024-02-29 083942992024-03-012025-02-28 08394299business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 08394299business:FilletedAccounts2024-03-012025-02-28 083942992025-02-28 08394299business:Director12024-03-012025-02-28 08394299business:Director22024-03-012025-02-28 08394299business:RegisteredOffice2024-03-012025-02-28 083942992024-02-29 08394299core:WithinOneYear2025-02-28 08394299core:WithinOneYear2024-02-29 08394299core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 08394299core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 08394299core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 08394299core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 08394299core:PreviouslyStatedAmount2025-02-28 08394299core:PreviouslyStatedAmount2024-02-29 08394299business:SmallEntities2024-03-012025-02-28 08394299countries:EnglandWales2024-03-012025-02-28 08394299core:PlantMachinery2024-02-29 08394299core:FurnitureFittings2024-02-29 08394299core:PlantMachinery2025-02-28 08394299core:FurnitureFittings2025-02-28 08394299core:PlantMachinery2024-03-012025-02-28 08394299core:FurnitureFittings2024-03-012025-02-28 083942992023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 08394299 (England and Wales)
TRENDY LOFT CONVERSIONS LTD Unaudited accounts for the year ended 28 February 2025
TRENDY LOFT CONVERSIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TRENDY LOFT CONVERSIONS LTD Company Information for the year ended 28 February 2025
Directors
JACK CROUCHER PERRY CURTIS
Company Number
08394299 (England and Wales)
Registered Office
SUITE 224 LOUGHTON SEEDBED CENTRE LANGSTON ROAD LOUGHTON IG10 3TQ ENGLAND
Accountants
Harvest Accountants Ltd 124 City Road London EC1V 2NX
- 3 -
TRENDY LOFT CONVERSIONS LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
553 
1,821 
Current assets
Debtors
5
37,388 
80,128 
Cash at bank and in hand
511,776 
420,686 
549,164 
500,814 
Creditors: amounts falling due within one year
6
(241,819)
(238,801)
Net current assets
307,345 
262,013 
Net assets
307,898 
263,834 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
307,798 
263,734 
Shareholders' funds
307,898 
263,834 
For the year 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by
JACK CROUCHER Director Company Registration No. 08394299
- 4 -
TRENDY LOFT CONVERSIONS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
TRENDY LOFT CONVERSIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08394299. The registered office is SUITE 224 LOUGHTON SEEDBED CENTRE, LANGSTON ROAD, LOUGHTON, IG10 3TQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
5,401 
4,100 
9,501 
At 28 February 2025
5,401 
4,100 
9,501 
Depreciation
At 1 March 2024
4,296 
3,384 
7,680 
Charge for the year
552 
716 
1,268 
At 28 February 2025
4,848 
4,100 
8,948 
Net book value
At 28 February 2025
553 
- 
553 
At 29 February 2024
1,105 
716 
1,821 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,176 
76,916 
Other debtors
1,212 
3,212 
37,388 
80,128 
- 5 -
TRENDY LOFT CONVERSIONS LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
29,800 
42,603 
Trade creditors
76,378 
77,541 
Taxes and social security
51,077 
70,719 
Accruals
19,164 
16,771 
Deferred income
65,400 
31,167 
241,819 
238,801 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -