MME LOFT CONVERSIONS LTD

Company Registration Number:
11043891 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2025

Period of accounts

Start date: 01 August 2024

End date: 05 April 2025

MME LOFT CONVERSIONS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MME LOFT CONVERSIONS LTD

Company Information

for the Period Ended 05 April 2025




Director: MICHAEL ELDRIDGE
LAURA ELDRIDGE
Registered office: 21
Beechway
Bexley
England
DA5 3DQ
Company Registration Number: 11043891 (England and Wales)

MME LOFT CONVERSIONS LTD

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

The Principal Activities of the Company continued to be that of Building Services

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 05 April 2025
MICHAEL ELDRIDGE
LAURA ELDRIDGE

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL ELDRIDGE
Status: Director

Name: LAURA ELDRIDGE
Status: Director

MME LOFT CONVERSIONS LTD

Profit and Loss Account

for the Period Ended 05 April 2025


Notes
8 months to
5 Apr 2025
£
8 months to
31 Jul 2024
£
Turnover 309,587 204,167
Cost of sales ( 150,518 ) ( 122,030 )
Gross Profit or (Loss) 159,069 82,137
Administrative Expenses ( 68,642 ) ( 34,495 )
Operating Profit or (Loss) 90,427 47,642
Interest Payable and Similar Charges ( 116 ) -
Profit or (Loss) Before Tax 90,311 47,642
Profit or (Loss) for Period 90,311 47,642

The notes form part of these financial statements

MME LOFT CONVERSIONS LTD

Balance sheet

As at 05 April 2025


Notes
8 months to
5 Apr 2025
£
8 months to
31 Jul 2024
£
Fixed assets
Intangible assets: 4 20,000 20,000
Tangible assets: 5 46,166 57,708
Total fixed assets: 66,166 77,708
Current assets
Debtors: 6 53,950 1,264
Cash at bank and in hand: 62,772 37,953
Total current assets: 116,722 39,217
Creditors: amounts falling due within one year: 7 ( 40,796 ) ( 51,702 )
Net current assets (liabilities): 75,926 ( 12,485 )
Total assets less current liabilities: 142,092 65,223
Creditors: amounts falling due after more than one year: 8 ( 2,256 ) ( 2,256 )
Provision for liabilities: ( 49,525 ) ( 15,325 )
Total net assets (liabilities): 90,311 47,642

The notes form part of these financial statements

MME LOFT CONVERSIONS LTD

Balance sheet continued

As at 05 April 2025


Notes
8 months to
5 Apr 2025
£
8 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 ( 100 ) ( 100 )
Profit and loss account: 90,311 47,642
Shareholders funds: 90,311 47,642

For the year ending 5 April 2025 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 13 October 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL ELDRIDGE
Status: Director

Name: LAURA ELDRIDGE
Status: Director

The notes form part of these financial statements

MME LOFT CONVERSIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write off the cost of fixed assets, over their expected useful life on a basis of 20%

MME LOFT CONVERSIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees

    8 months to
    5 Apr 2025
    8 months to
    31 Jul 2024
    Average number of employees during the period 0 0

MME LOFT CONVERSIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

MME LOFT CONVERSIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2024 20,000 20,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 05 April 2025 20,000 20,000
Amortisation
Amortisation at 01 August 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 05 April 2025 - -
Net book value
Net book value at 05 April 2025 20,000 20,000
Net book value at 31 July 2024 20,000 20,000

MME LOFT CONVERSIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 August 2024 1,025 56,683 57,708
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 05 April 2025 1,025 56,683 57,708
Depreciation
At 01 August 2024 - - -
Charge for year 205 11,337 11,542
On disposals - - -
Other adjustments - - -
At 05 April 2025 205 11,337 11,542
Net book value
At 05 April 2025 820 45,346 46,166
At 31 July 2024 1,025 56,683 57,708

MME LOFT CONVERSIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

6. Debtors

8 months to
5 Apr 2025
£
8 months to
31 Jul 2024
£
Trade debtors 53,950
Other debtors 1,264
Total 53,950 1,264

MME LOFT CONVERSIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

7.Creditors: amounts falling due within one year note

8 months to
5 Apr 2025
£
8 months to
31 Jul 2024
£
Trade creditors 13,642 19,765
Taxation and social security 24,804 29,360
Accruals and deferred income 1,750
Other creditors 600 2,577
Total 40,796 51,702

MME LOFT CONVERSIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

8.Creditors: amounts falling due after more than one year

8 months to
5 Apr 2025
£
8 months to
31 Jul 2024
£
Other creditors 2,256 2,256
Total 2,256 2,256

MME LOFT CONVERSIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

9. Revaluation reserve

8 months to
5 Apr 2025
£
Balance at 01 August 2024 ( 100 )
Surplus or deficit after revaluation 0
Balance at 05 April 2025 ( 100 )