Assets Loft London Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 14212819

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		10,000		-

			10,000		-
CURRENT ASSETS
Debtors		-		100

		-		100
Creditors: Amounts Falling Due Within One Year		(9,900 )		-

NET CURRENT ASSETS (LIABILITIES)			(9,900 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	5		100		100

SHAREHOLDERS' FUNDS			100		100

Page 1

Page 2

Assets Loft London Ltd

Abridged Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 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 her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Ms Kemi Egan

Director

14 August 2026

The notes on page 3 form part of these financial statements.

1. General Information

Assets Loft London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14212819 . The registered office is 7 St Johns Rd, Stourbridge, West Midlands, DY8 1E5.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Total
	£
Cost or Valuation
As at 1 August 2024	-
Additions	10,000

As at 31 July 2025	10,000

Provision
As at 1 August 2024	-

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	10,000

As at 1 August 2024	-

Unlisted investments comprise the total issued share capital of GLCH Ltd, company registration number 15870108.

5. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	-	100
Called Up Share Capital has been paid up	100	-

Amount of Allotted, Called Up Share Capital	100	100

6. Ultimate Controlling Party

The company's ultimate controlling party is Ms K Egan by virtue of her ownership of 100% of the issued share capital in the company.