Loftman Leisure Ltd

Registered number: 11006114

	2026	2025
	£	£
Fixed assets	27,273	36,165

Current assets	7,440	12,608
Creditors: Amounts Falling Due Within One Year	(21,682 )	(24,811 )

NET CURRENT LIABILITIES	(14,242 )	(12,203 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,031	23,962

Accruals and deferred income	(800 )	(800 )

NET ASSETS	12,231	23,162

CAPITAL AND RESERVES	12,231	23,162

Notes

1. General Information

Loftman Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11006114 . The registered office is The Counting House, 9, High Street, Tring, Hertfordshire, HP23 5TE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Alan Dodds	2	-	-	-	2

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alan Dodds

Director

15/05/2026