2024-07-01 14970018 2025-06-30 14970018 2024-07-01 2025-06-30 14970018 2024-06-30 14970018 2023-07-01 2024-06-30 14970018 uk-core:WithinOneYear 2024-06-30 14970018 uk-core:WithinOneYear 2025-06-30 14970018 uk-core:ShareCapital 2025-06-30 14970018 uk-core:ShareCapital 2024-06-30 14970018 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 14970018 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 14970018 uk-bus:Director1 2024-07-01 2025-06-30 14970018 uk-core:ComputerEquipment 2024-06-30 14970018 uk-core:PlantMachinery 2024-06-30 14970018 uk-core:ComputerEquipment 2024-07-01 2025-06-30 14970018 uk-core:PlantMachinery 2025-06-30 14970018 uk-core:ComputerEquipment 2025-06-30 14970018 uk-core:PlantMachinery 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 14970018 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14970018 uk-bus:FRS102 2024-07-01 2025-06-30 14970018 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 14970018 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

Lofty Creations Apparel Limited

Registered Number:14970018

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Lofty Creations Apparel Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

14970018

As at 30 June 2025

Lofty Creations Apparel Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

6,256
2,399
2
6,256
2,399

Current assets

35,253

Cash and cash equivalents

40,036
40,036
35,253

Trade and other payables: amounts falling due within one
year

(32,583)
(30,450)
3
2,670
9,586
Net current assets

Total assets less current liabilities

15,842
5,069
15,842
Net assets
5,069

Capital and reserves

Called up share capital

2
2

Retained earnings

15,840
5,067
15,842
5,069
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Jason Beevor Director

These financial statements were approved and authorised for issue by the Board on 27 August 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 June 2025
Lofty Creations Apparel Limited
Notes to the Financial Statements
Statutory Information

Lofty Creations Apparel Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14970018.

Registered address:

Summit House
Horsecroft Road
Harlow
CM19 5BN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2. Property, plant and equipment

Total

Computer
Equipment

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 July 2024

2,999
-
2,999
5,420
1,651
3,769

Additions

At 30 June 2025

6,768
1,651
8,419

Provision for depreciation and impairment

At 01 July 2024

600
-
600
Charge for year
1,563
330
1,233

At 30 June 2025

2,163
330
1,833

At 30 June 2025

Net book value

4,935
1,321
6,256

At 30 June 2024

2,399
-
2,399
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5
For the year ended 30 June 2025
Lofty Creations Apparel Limited
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

1
(1)

Taxation and social security

5,376
4,379

Other creditors

25,073
28,205
30,450
32,583

4. Average number of persons employed

During the year the average number of employees was 0
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