On Top Lofts Ltd

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	MERNER, Max


Registered Number	10315571 (England and Wales)

On Top Lofts Ltd

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	138,131	120,990

Current Assets	52,863	14,990
Creditors amounts falling due within one year	(79,468)	(64,313)
Net current assets (liabilities)	(26,605)	(49,323)

Total assets less current liabilities	111,526	71,667

Creditors amounts falling due after one year	(4,052)	(8,033)
Provisions for liabilities	-	(5,733)
Accruals and deferred income	(4,340)	(4,340)
Net assets (liabilities)	103,134	53,561
Capital and reserves	103,134	53,561

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 29 May 2026, and are signed on its behalf by:

MERNER, Max
Director
Registered Company No. 10315571