IRIS Accounts Production v26.1.10.61 11184098 director 1.3.25 28.2.26 28.2.26 false true false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11184098 2025-02-28 11184098 2026-02-28 11184098 2025-03-01 2026-02-28 11184098 2024-02-28 11184098 2024-02-29 2025-02-28 11184098 2025-02-28 11184098 ns15:EnglandWales 2025-03-01 2026-02-28 11184098 ns14:PoundSterling 2025-03-01 2026-02-28 11184098 ns10:Director1 2025-03-01 2026-02-28 11184098 ns10:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11184098 ns10:SmallEntities 2025-03-01 2026-02-28 11184098 ns10:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11184098 ns10:SmallCompaniesRegimeForDirectorsReport 2025-03-01 2026-02-28 11184098 ns10:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 11184098 ns10:FullAccounts 2025-03-01 2026-02-28 11184098 ns10:RegisteredOffice 2025-03-01 2026-02-28 11184098 ns5:CurrentFinancialInstruments 2026-02-28 11184098 ns5:CurrentFinancialInstruments 2025-02-28 11184098 ns5:ShareCapital 2026-02-28 11184098 ns5:ShareCapital 2025-02-28 11184098 ns5:FurtherSpecificReserve3ComponentTotalEquity 2026-02-28 11184098 ns5:FurtherSpecificReserve3ComponentTotalEquity 2025-02-28 11184098 ns5:RetainedEarningsAccumulatedLosses 2026-02-28 11184098 ns5:RetainedEarningsAccumulatedLosses 2025-02-28 11184098 ns5:FurtherSpecificReserve3ComponentTotalEquity 2025-02-28

REGISTERED NUMBER: 11184098 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 28 FEBRUARY 2026 |

| FOR |

| LOFTY HOMES LIMITED |

| LOFTY HOMES LIMITED (REGISTERED NUMBER: 11184098) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| LOFTY HOMES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 28 FEBRUARY 2026

| DIRECTOR: | Mrs E G Smart

| REGISTERED OFFICE: | 27 Old Gloucester Street

| London

| WC1N 3XX

| REGISTERED NUMBER: | 11184098 (England and Wales)

| ACCOUNTANTS: | Galloways Accounting (Bexhill) Limited

| 23 St Leonards Road

| Bexhill On Sea

| East Sussex

| TN40 1HH

| LOFTY HOMES LIMITED (REGISTERED NUMBER: 11184098) |

BALANCE SHEET

28 FEBRUARY 2026

| 2026 |  | 2025

| Notes | £ | £ |

FIXED ASSETS

Investment property | 4 | 1,003,800 |  | 1,405,517 |  |

CURRENT ASSETS

Cash at bank | 5,879 |  | 1,576 |  |

CREDITORS

Amounts falling due within one year | 5 | (1,016,662 | ) | (1,444,090 | ) |

NET CURRENT LIABILITIES | (1,010,783 | ) | (1,442,514 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (6,983 | ) | (36,997 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Fair value reserve | 6 | 5,000 |  | 10,000 |  |

Retained earnings | (12,083 | ) | (47,097 | ) |

(6,983 | ) | (36,997 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 July 2026 and were signed by:

Mrs E G Smart - Director

| LOFTY HOMES LIMITED (REGISTERED NUMBER: 11184098) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

1. | STATUTORY INFORMATION

| Lofty Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Financial instruments

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 March 2025 | 1,405,517 |  |

| Disposals | (401,717 | ) |

| At 28 February 2026 | 1,003,800 |  |

| NET BOOK VALUE

| At 28 February 2026 | 1,003,800 |  |

| At 28 February 2025 | 1,405,517 |  |

| Fair value at 28 February 2026 is represented by:

£ |

| Valuation in 2025 | 1,003,800 |  |

| If the investment properties had not been revalued they would have been included at the following historical cost:

2026 | 2025 |

£ | £ |

| Cost | 998,800 |  | 1,395,517 |  |

| The investment properties were valued on an open market basis on 28 February 2026 by the director .

| LOFTY HOMES LIMITED (REGISTERED NUMBER: 11184098) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2026

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans and overdrafts | 697,894 |  | 985,956 |  |

| Amounts owed to associates | 40,000 |  | 40,000 |  |

| Other creditors | 278,768 |  | 418,134 |  |

1,016,662 |  | 1,444,090 |  |

6. | RESERVES

| Fair

| value

| reserve

£ |

| At 1 March 2025 | 10,000 |  |

| Revaluation movement | (5,000 | ) |

| At 28 February 2026 | 5,000 |  |