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# LEASE MY LOFT LTD

## Company Registration Number:
15795450 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 22 June 2024

## End date: 30 June 2025

# LEASE MY LOFT LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# LEASE MY LOFT LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 1 |
Fixed assets
Tangible assets: | 3 | 749 |
Investments: | 4 | 133,568 |
Total fixed assets: |  | 134,317
Creditors: amounts falling due within one year: | 5 | ( 52,836 ) |
Net current assets (liabilities): |  | (52,836)
Total assets less current liabilities: |  | 81,482
Creditors: amounts falling due after more than one year: | 6 | ( 91,856 ) |
Total net assets (liabilities): |  | (10,374)
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | (10,375 ) |
Total Shareholders' funds: |  | ( 10,374 )

The notes form part of these financial statements

# LEASE MY LOFT LTD

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 June 2026
and signed on behalf of the board by:

Name: Neharika Arora
Status: Director

The notes form part of these financial statements

# LEASE MY LOFT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated at write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: IT Equipment 25% Straight line

  Other accounting policies

  All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account

# LEASE MY LOFT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# LEASE MY LOFT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 749 |  | 749
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  |  |  | 749 |  | 749
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 June 2025 |  |  |  | 749 |  | 749

# LEASE MY LOFT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Fixed assets investments note

Fair Value As at 22 June 2024 - 0; Additions £ 133,568; As at 30 June 2025 £133,568

# LEASE MY LOFT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Other creditors | 52,836 |
Total | 52,836

# LEASE MY LOFT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025
--- | ---
| £
Bank loans and overdrafts | 91,856 |
Total | 91,856