REGISTERED NUMBER: 07276673 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2026

for

Chris Lofting Limited

Page

Balance Sheet

1

FIXED ASSETS

37,171

39,891

CURRENT ASSETS

18,442

32,562

CREDITORS

Amounts falling due within one year

(16,700

)

(21,576

)

NET CURRENT ASSETS

1,742

10,986

TOTAL ASSETS LESS CURRENT LIABILITIES

38,913

50,877

CREDITORS

Amounts falling due after more than one year

-

(922

)

NET ASSETS

38,913

49,955

CAPITAL AND RESERVES

38,913

49,955

NOTES TO THE FINANCIAL STATEMENTS

1.	TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Asset class

Depreciation Method

Plant & Machinery

25% Straight line

Fixture & Fittings

25% Reducing balance

Motor Vehicles

33% Reducing balance

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 June 2026 and the period ended 30 June 2025:

2026

2025

£

£

Mr C J Lofting and Mrs K Sheppard

Balance outstanding at start of year

(62

)

-

Amounts advanced

79,738

-

Amounts repaid

(79,735

)

(62

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(59

)

(62

)

This loan is provided interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by:

Mr C J Lofting - Director