1 February 2024 false No description of principal activity Taxfiler 2024.6 13111492business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131114922024-01-31 131114922024-02-012025-01-31 13111492business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13111492business:FilletedAccounts2024-02-012025-01-31 131114922025-01-31 13111492business:Director12024-02-012025-01-31 13111492business:RegisteredOffice2024-02-012025-01-31 131114922024-01-31 13111492core:WithinOneYear2025-01-31 13111492core:WithinOneYear2024-01-31 13111492countries:EnglandWales2024-02-012025-01-31 131114922023-02-012024-01-31 13111492business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13111492 (England and Wales)
Space Loft Conversions Limited Unaudited accounts for the year ended 31 January 2025
Space Loft Conversions Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Space Loft Conversions Limited Company Information for the year ended 31 January 2025
Director
M Statham
Company Number
13111492 (England and Wales)
Registered Office
Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR United Kingdom
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
- 3 -
Space Loft Conversions Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
3,798 
5,063 
Current assets
193,214 
104,674 
Creditors: amounts falling due within one year
(58,147)
(31,174)
Net current assets
135,067 
73,500 
Total assets less current liabilities
138,865 
78,563 
Accruals and deferred income
(20,000)
(12,509)
Net assets
118,865 
66,054 
Capital and reserves
118,865 
66,054 
NOTES TO THE ACCOUNTS
1 Statutory information
Space Loft Conversions Limited is a private company, limited by shares, registered in England and Wales, registration number 13111492. The registered office is Suite 6 Ellesmere House, 1 Pennington Street, Worsley, Manchester, M28 3LR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2025
M Statham Director Company Registration No. 13111492
- 4 -