High Street Loft Limited

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

Page 1

Page 2

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)

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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.

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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

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

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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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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