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Registered number: 08853608






Loft Park Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
David Kuflik


REGISTERED OFFICE
17 Lampard Grove
Stamford Hill
London
N16 6XA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08853608



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		5


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets			892,528		892,528
Investment Assets	2		1		1

			892,529		892,529

CURRENT ASSETS
Cash at bank and in hand		6,130		3,947
		6,130		3,947
CREDITORS: Amounts falling due within one year	4	255,803		251,120
NET CURRENT LIABILITIES			(249,673)		(247,173)
TOTAL ASSETS LESS CURRENT LIABILITIES			642,856		645,356


CREDITORS: Amounts falling due after more than one year	5		631,794		635,028

NET ASSETS			11,062		10,328

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			11,060		10,326
SHAREHOLDERS' FUNDS			11,062		10,328


BALANCE SHEET AT 31/01/2026

For the year ending 31/01/2026 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 decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/07/2026 and signed on their behalf by



.............................
David Kuflik
Director



.............................




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




2. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/02/2025	1	1
At 31/01/2026	1	1
Amortisation
Net Book Amounts
At 31/01/2026	1	1
At 31/01/2025	1	1
Investments represents 100% of the issued and called up, voting share capital of Datan Estates Limited (Company number 13101504).




3. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/02/2025	892,528	892,528
At 31/01/2026	892,528	892,528




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	1,580	1,061
Other creditors	253,383	249,279
Accruals	840	780
	255,803	251,120




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (unsecured) >1yr	31,269	34,503
Bank loans (secured) >1yr	600,525	600,525
	631,794	635,028




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




8. CONTROLLING PARTY
The company is controlled by the directors, David Kuflik, by virtue of the fact that together they hold 100% of the company's issued and called up voting share capital.




6. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-