1 November 2024 false No description of principal activity Taxfiler 2024.6 15120828business:PrivateLimitedCompanyLtd2024-11-012025-10-31 151208282024-10-31 151208282024-11-012025-10-31 15120828business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 15120828business:FilletedAccounts2024-11-012025-10-31 151208282025-10-31 15120828business:Director12024-11-012025-10-31 15120828business:RegisteredOffice2024-11-012025-10-31 151208282024-10-31 15120828core:WithinOneYear2025-10-31 15120828core:WithinOneYear2024-10-31 15120828countries:EnglandWales2024-11-012025-10-31 151208282023-11-012024-10-31 15120828business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15120828 (England and Wales)
SRH Lofts Ltd Unaudited accounts for the year ended 31 October 2025
SRH Lofts Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SRH Lofts Ltd Company Information for the year ended 31 October 2025
Director
Steven Hainey
Company Number
15120828 (England and Wales)
Registered Office
81 King Street Manchester Greater Manchester M2 4AH United Kingdom
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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SRH Lofts Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
17,970 
23,960 
Current assets
27,044 
9,400 
Prepayments and accrued income
4 
107 
Creditors: amounts falling due within one year
(44,726)
(17,079)
Net current liabilities
(17,678)
(7,572)
Total assets less current liabilities
292 
16,388 
Net assets
292 
16,388 
Capital and reserves
292 
16,388 
NOTES TO THE ACCOUNTS
1 Statutory information
SRH Lofts Ltd is a private company, limited by shares, registered in England and Wales, registration number 15120828. The registered office is 81 King Street, Manchester, Greater Manchester, M2 4AH, United Kingdom.
2 Director's advances, credit and guarantees
Included within Debtors are the following loans to directors: As at 1 November 2024 £648 Amounts advanced: £66,200 Amounts repaid £50,900 As at 31 October 2025 £15,948
The above loan is unsecured, repayable on demand and interest charged at advised rate.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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SRH Lofts Ltd Statement of Financial Position as at 31 October 2025 (continued)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 December 2025
Steven Hainey Director Company Registration No. 15120828
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