1 September 2024 false No description of principal activity Taxfiler 2024.6 13544526 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13544526 2024-08-31 13544526 2024-09-01 2025-08-31 13544526 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13544526 business:FilletedAccounts 2024-09-01 2025-08-31 13544526 2025-08-31 13544526 business:Director1 2024-09-01 2025-08-31 13544526 2024-08-31 13544526 core:WithinOneYear 2025-08-31 13544526 core:WithinOneYear 2024-08-31 13544526 core:AfterOneYear 2025-08-31 13544526 core:AfterOneYear 2024-08-31 13544526 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 13544526 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 13544526 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 13544526 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 13544526 core:PreviouslyStatedAmount 2025-08-31 13544526 core:PreviouslyStatedAmount 2024-08-31 13544526 business:SmallEntities 2024-09-01 2025-08-31 13544526 countries:EnglandWales 2024-09-01 2025-08-31 13544526 core:FurnitureFittings 2024-08-31 13544526 core:ComputerEquipment 2024-08-31 13544526 core:FurnitureFittings 2025-08-31 13544526 core:ComputerEquipment 2025-08-31 13544526 core:FurnitureFittings 2024-09-01 2025-08-31 13544526 core:ComputerEquipment 2024-09-01 2025-08-31 13544526 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13544526 (England and Wales)
Loft Property Investments Limited Unaudited accounts for the year ended 31 August 2025
Loft Property Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Loft Property Investments Limited Company Information for the year ended 31 August 2025
Director
Aidan Michael Nesbitt
Company Number
13544526 (England and Wales)
- 3 -
Loft Property Investments Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
781
Current assets
Debtors
5
37,364
25,132
Cash at bank and in hand
11,435
15,640
48,799
40,772
Creditors: amounts falling due within one year
6
(24,039)
(24,393)
Net current assets
24,760
16,379
Total assets less current liabilities
24,760
17,160
Creditors: amounts falling due after more than one year
7
(7,499)
-
Net assets
17,261
17,160
Capital and reserves
Called up share capital
200
200
Profit and loss account
17,061
16,960
Shareholders' funds
17,261
17,160
For the year ending 31 August 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 27 February 2026 and were signed on its behalf by
Aidan Michael Nesbitt Director Company Registration No. 13544526
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Loft Property Investments Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Loft Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13544526.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
679
887
1,566
At 31 August 2025
679
887
1,566
Depreciation
At 1 September 2024
-
785
785
Charge for the year
679
102
781
At 31 August 2025
679
887
1,566
Net book value
At 31 August 2025
-
-
-
At 31 August 2024
679
102
781
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(6,719)
(4,408)
Trade debtors
32,595
19,167
Accrued income and prepayments
333
115
Other debtors
11,155
10,258
37,364
25,132
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Loft Property Investments Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,629
2,458
Other creditors
1,008
1,300
Loans from directors
21,402
19,375
Accruals
-
1,260
24,039
24,393
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
10,499
-
Deferred income
(3,000)
-
7,499
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -