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Registered number: 15763498
Loaf & Co Holdings Ltd
Unaudited Financial Statements
For the Period 5 June 2024 to 30 June 2025
Loaf & Co Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Loaf & Co Holdings Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15763498

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 209,121
|  |  | 209,121
CURRENT ASSETS
Cash at bank and in hand |  | 852 |
|  | 852 |
Creditors: Amounts Falling Due Within One Year | 5 | (104,921 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (104,069 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 105,052
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (113,300 )
NET LIABILITIES |  |  | (8,248 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (8,249 )
SHAREHOLDERS' FUNDS |  |  | (8,248)

Page 1
Page 2
Loaf & Co Holdings Ltd
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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.
On behalf of the board

Mr Harry Anderson Director
05/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Loaf & Co Holdings Ltd
Notes to the Financial Statements
For the Period 5 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Loaf & Co Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15763498 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.
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. 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: NIL
-
4. Investment Property

| 30 June 2025
--- | ---
| £
Fair Value
As at 5 June 2024 | -
Additions | 209,121
As at 30 June 2025 | 209,121

5. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Trade creditors | 299
Other creditors | 104,622
| 104,921

6. Creditors: Amounts Falling Due After More Than One Year

| 30 June 2025
--- | ---
| £
Bank loans | 113,300

Page 3
Page 4
Loaf & Co Holdings Ltd
Notes to the Financial Statements (continued)
For the Period 5 June 2024 to 30 June 2025
7. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

8. Related Party Transactions
Included in Other Creditors is an amount owed to the company director Mr H Anderson totalling £104,622 (2024 - £0), no interest is to be charged.
Page 4