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Registered number: 15624025
High Street Loft Limited
Unaudited ABRIDGED Financial Statements
For the Period 7 April 2024 to 30 April 2025
HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
High Street Loft Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4—5

Page 1
High Street Loft Limited
Company Information
For the Period 7 April 2024 to 30 April 2025
Company Information

Director | Mr S M Baston
Company Number | 15624025
Registered Office | c/o Number One Property Management
| Office M1.06 Mezzanine Level
| Newport Market
| Newport
| NP20 1FX
Accountants | HSJ Accountants Ltd
| Severn House
| Hazell Drive
| Newport
| NP10 8FY

Page 1
Page 2
High Street Loft Limited
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: 15624025

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 2,236,147
|  |  | 2,236,147
CURRENT ASSETS
Debtors |  | 199,001 |
Cash at bank and in hand |  | 1,921 |
|  | 200,922 |
Creditors: Amounts Falling Due Within One Year |  | (345,822 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (144,900 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,091,247
Creditors: Amounts Falling Due After More Than One Year |  |  | (2,103,345 )
NET LIABILITIES |  |  | (12,098 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 218
Profit and Loss Account |  |  | (12,316 )
SHAREHOLDERS' FUNDS |  |  | (12,098)

Page 2
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High Street Loft Limited
Abridged Balance Sheet (continued)
As At 30 April 2025
For the period ending 30 April 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.
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr S M Baston Director
14 November 2025

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
High Street Loft Limited
Notes to the Abridged Financial Statements
For the Period 7 April 2024 to 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
High Street Loft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15624025 . The registered office is c/o Number One Property Management, Office M1.06 Mezzanine Level, Newport Market, Newport, NP20 1FX.
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 not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Significant judgements and estimations
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period the revision and future periods where the revisions affects both current and future periods
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:

Leasehold | No depreciation

2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investment Property

| 30 April 2025
--- | ---
| £
Fair Value
As at 7 April 2024 | -
Additions | 2,236,147
As at 30 April 2025 | 2,236,147

5. Secured Creditors
Of the creditors the following amounts are secured.

| 30 April 2025
--- | ---
| £
Bank loans and overdrafts | 2,103,345

Page 4
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High Street Loft Limited
Notes to the Abridged Financial Statements (continued)
For the Period 7 April 2024 to 30 April 2025
6. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 218

7. Related Party Transactions
During the period the company received unsecured, interest free, repayable on demand loans from other participating interests totalling £37,200. At the balance sheet date the amount due from the company to other participating interests was £37,200.
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