|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
NI685203
|
|
|
The Loft Home & Gift Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 January 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
Current assets
|
|
|
16,499
|
|
|
|
23,367
|
|
|
Creditors: amounts falling due within one year
|
|
|
(16,750)
|
|
|
|
(22,641)
|
|
|
NET (LIABILITIES)/ASSETS
|
|
|
(251)
|
|
|
|
726
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(251)
|
|
|
|
726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
The Loft Home & Gift Ltd is a private company registered in Northern Ireland. Its registered number is NI685203. The company is limited by shares. Its registered office is M J Kane & Co Accountants, 2b Market Place, Carrickfergus, County Antrim, BT38 7AW.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2025 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
A summary of the Director’s advances and credits are as follows: Colin Hendren Balance brought forward: (£2,910.6) Advances: (£25,327.20) Credits: £24,028.99 Balance carried forward: (£4,208.81)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|