J & M LOFTS LTD

Registered number: 13870711

	2026	2025
	£	£
Fixed assets	16,557	13,190

Current assets	22,573	12,550
Prepayments and accrued income	157	-
Creditors: Amounts Falling Due Within One Year	(15,977 )	(11,992 )

NET CURRENT ASSETS	6,753	558

TOTAL ASSETS LESS CURRENT LIABILITIES	23,310	13,748

Creditors: Amounts Falling Due After More Than One Year	(8,108 )	-

NET ASSETS	15,202	13,748

CAPITAL AND RESERVES	15,202	13,748

Notes

1. General Information

J & M LOFTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13870711 . The registered office is C/O Accounts And Legal, 81 King Street, Manchester, Greater Manchester, M2 4AH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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 O'Connor	-	18,229	-	-	18,229

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 O'Connor

Director

02/07/2026