1 June 2024 false No description of principal activity Taxfiler 2024.6 12619561business:PrivateLimitedCompanyLtd2024-06-012025-05-31 126195612024-05-31 126195612024-06-012025-05-31 12619561business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 12619561business:FilletedAccounts2024-06-012025-05-31 126195612025-05-31 12619561business:Director12024-06-012025-05-31 12619561business:RegisteredOffice2024-06-012025-05-31 126195612024-05-31 12619561core:WithinOneYear2025-05-31 12619561core:WithinOneYear2024-05-31 12619561core:AfterOneYear2025-05-31 12619561core:AfterOneYear2024-05-31 12619561core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 12619561core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 12619561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 12619561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12619561core:PreviouslyStatedAmount2025-05-31 12619561core:PreviouslyStatedAmount2024-05-31 12619561business:SmallEntities2024-06-012025-05-31 12619561countries:EnglandWales2024-06-012025-05-31 12619561core:PlantMachinery2024-06-012025-05-31 12619561core:MotorVehicles2024-06-012025-05-31 12619561core:PlantMachinery2024-05-31 12619561core:MotorVehicles2024-05-31 12619561core:PlantMachinery2025-05-31 12619561core:MotorVehicles2025-05-31 126195612023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12619561 (England and Wales)
Loft-Ins-Space Limited Unaudited accounts for the year ended 31 May 2025
Loft-Ins-Space Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Loft-Ins-Space Limited Company Information for the year ended 31 May 2025
Director
Michael John Burke
Company Number
12619561 (England and Wales)
Registered Office
SOPHIA HOUSE 28 CATHEDRAL ROAD CARDIFF CF11 9LJ WALES
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Loft-Ins-Space Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,674 
11,523 
Current assets
Debtors
5
25,617 
8,925 
Cash at bank and in hand
374,166 
441,957 
399,783 
450,882 
Creditors: amounts falling due within one year
6
(29,568)
(72,156)
Net current assets
370,215 
378,726 
Total assets less current liabilities
375,889 
390,249 
Creditors: amounts falling due after more than one year
7
(2,576)
(5,910)
Net assets
373,313 
384,339 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
373,303 
384,329 
Shareholders' funds
373,313 
384,339 
For the year ending 31 May 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 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 and authorised for issue on 23 December 2025 and were signed on its behalf by
Michael John Burke Director Company Registration No. 12619561
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Loft-Ins-Space Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Loft-Ins-Space Limited is a private company, limited by shares, registered in England and Wales, registration number 12619561. The registered office is SOPHIA HOUSE, 28 CATHEDRAL ROAD, CARDIFF, CF11 9LJ, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
50%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
384 
47,150 
47,534 
At 31 May 2025
384 
47,150 
47,534 
Depreciation
At 1 June 2024
352 
35,659 
36,011 
Charge for the year
32 
5,817 
5,849 
At 31 May 2025
384 
41,476 
41,860 
Net book value
At 31 May 2025
- 
5,674 
5,674 
At 31 May 2024
32 
11,491 
11,523 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
16,989 
5,114 
Trade debtors
8,628 
3,811 
25,617 
8,925 
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Loft-Ins-Space Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
19,315 
10,376 
Taxes and social security
10,253 
61,780 
29,568 
72,156 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,576 
5,910 
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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