Company Registration No. 13399798 (England and Wales)
Lofty Houses Limited
Unaudited accounts
for the year ended 31 March 2025
Lofty Houses Limited
Unaudited accounts
Contents
Lofty Houses Limited
Company Information
for the year ended 31 March 2025
Directors
Andrew Lofthouse
Lisa Matthews
Company Number
13399798 (England and Wales)
Registered Office
13 MARLBOROUGH GARDENS
UPMINSTER
RM14 1SF
ENGLAND
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Lofty Houses Limited
Statement of financial position
as at 31 March 2025
Tangible assets
166,000
159,000
Cash at bank and in hand
1,630
304
Creditors: amounts falling due within one year
(87,431)
(92,544)
Net current liabilities
(85,801)
(92,240)
Called up share capital
2
2
Revaluation reserve
61,802
54,802
Profit and loss account
18,395
11,956
Shareholders' funds
80,199
66,760
For the year ending 31 March 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 September 2025 and were signed on its behalf by
Andrew Lofthouse
Director
Company Registration No. 13399798
Lofty Houses Limited
Notes to the Accounts
for the year ended 31 March 2025
Lofty Houses Limited is a private company, limited by shares, registered in England and Wales, registration number 13399798. The registered office is 13 MARLBOROUGH GARDENS, UPMINSTER, RM14 1SF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
Cost or valuation
At valuation
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,510
1,522
Loans from directors
85,153
90,302
Lofty Houses Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).