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Company Registration No. 15140835 (England and Wales)
Loft Direct Property Management Ltd Unaudited accounts for the year ended 31 August 2025
Loft Direct Property Management Ltd Unaudited accounts Contents
Page
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Loft Direct Property Management Ltd Company Information for the year ended 31 August 2025
Director
Joanna Alina Krajewska
Company Number
15140835 (England and Wales)
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Loft Direct Property Management Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
786 
- 
Current assets
Debtors
800 
- 
Cash at bank and in hand
53 
- 
853 
- 
Creditors: amounts falling due within one year
(1,566)
- 
Net current liabilities
(713)
- 
Net assets
73 
- 
Reserves
Profit and loss account
73 
- 
Members' funds
73 
- 
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 her 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 April 2026 and were signed on its behalf by
Joanna Alina Krajewska Director Company Registration No. 15140835
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Loft Direct Property Management Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Loft Direct Property Management Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 15140835.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2024
- 
Additions
1,048 
At 31 August 2025
1,048 
Depreciation
Charge for the year
262 
At 31 August 2025
262 
Net book value
At 31 August 2025
786 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
800 
- 
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Loft Direct Property Management Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
1,566 
- 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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