Registration number: 07261123

S R Loft Conversions Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

S R Loft Conversions Limited

Company Information

Director

S R Woollams

Registered office

13 Montpelier Avenue Bexley Kent UK DA5 3AP

Accountants

Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

S R Loft Conversions Limited

(Registration number: 07261123)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed Assets	3,012	3,765
Current assets	2,728	1,311
Creditors: Amounts falling due within one year	(5,290)	(4,250)
Net current liabilities	(2,562)	(2,939)
Total assets less current liabilities	450	826
Provisions for liabilities	(206)	(253)
Accruals and deferred income	(2,650)	(2,520)
	(2,406)	(1,947)
Capital and reserves	(2,406)	(1,947)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
UK

These financial statements were authorised for issue by the director on 30 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

S R Loft Conversions Limited

(Registration number: 07261123)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2026
 

......................................... S R Woollams Director