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Company Registration No. 14382629 (England and Wales)
JW Loft & Sons Ltd Unaudited accounts for the year ended 30 September 2025
JW Loft & Sons Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JW Loft & Sons Ltd Company Information for the year ended 30 September 2025
Director
Jamie Walsh
Company Number
14382629 (England and Wales)
Registered Office
47 Back Lane Rochford Essex SS4 1AY England
Accountants
Portway Office Support Limited 458a Ashingdon Road Rochford Essex SS4 3ET
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JW Loft & Sons Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
13,000 
- 
Debtors
4
4,387 
- 
Cash at bank and in hand
148 
100 
17,535 
100 
Creditors: amounts falling due within one year
5
(12,360)
- 
Net current assets
5,175 
100 
Total assets less current liabilities
5,175 
100 
Creditors: amounts falling due after more than one year
6
(8,208)
- 
Net (liabilities)/assets
(3,033)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,133)
- 
Shareholders' funds
(3,033)
100 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2026 and were signed on its behalf by
Jamie Walsh Director Company Registration No. 14382629
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JW Loft & Sons Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
JW Loft & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 14382629. The registered office is 47 Back Lane, Rochford, Essex, SS4 1AY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
436 
- 
Other debtors
3,951 
- 
4,387 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,877 
- 
Taxes and social security
1,483 
- 
Loans from directors
6,000 
- 
12,360 
- 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
8,208 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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