REGISTERED NUMBER: 11184098 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

LOFTY HOMES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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 .

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