Registration number: 07524999

The Loft Creative Imaging Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 9

The Loft Creative Imaging Limited

Company Information

Directors

Mr Daniel Rump Mrs Gemma Elizabeth Rump

Registered office

Lambden House Lambden Road Pluckley Ashford Kent TN27 0RB

The Loft Creative Imaging Limited

(Registration number: 07524999)
Balance Sheet as at 28 February 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	5	103	121
Current assets
Debtors	6	24,594	19,193
Cash at bank and in hand		2	2,079
		24,596	21,272
Creditors: Amounts falling due within one year	7	(23,591)	(20,566)
Net current assets		1,005	706
Total assets less current liabilities		1,108	827
Provisions for liabilities		(20)	(24)
Net assets		1,088	803
Capital and reserves
Called up share capital		100	100
Retained earnings		988	703
Shareholders' funds		1,088	803

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2026 and signed on its behalf by:
 

......................................... Mr Daniel Rump Director

The Loft Creative Imaging Limited

Notes to the Unaudited Financial Statements for the year ended 28 February 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lambden House
Lambden Road
Pluckley
Ashford
Kent
TN27 0RB

The principal place of business is:
Lysander
The Street
Great Chart
Ashford
Kent
TN23 3AN

These financial statements were authorised for issue by the Board on 28 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is the Pound Sterling (£).

The Loft Creative Imaging Limited

Notes to the Unaudited Financial Statements for the year ended 28 February 2026 (continued)

2	Accounting policies (continued)

Going concern

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Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of turnover can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Depreciation method and rate for tangible assets
Asset class	Depreciation method and rate
Motor Vehicles	20% Reducing Balance
Office Equipment	15% Reducing Balance

The Loft Creative Imaging Limited

Notes to the Unaudited Financial Statements for the year ended 28 February 2026 (continued)

2	Accounting policies (continued)

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

The Loft Creative Imaging Limited

Notes to the Unaudited Financial Statements for the year ended 28 February 2026 (continued)

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

4

Taxation

Tax charged/(credited) in the profit and loss account

	2026 £	2025 £
Current taxation
UK corporation tax	10,509	10,702
Deferred taxation
Arising from changes in tax rates and laws	(4)	(3)
Tax expense in the income statement	10,505	10,699

The Loft Creative Imaging Limited

Notes to the Unaudited Financial Statements for the year ended 28 February 2026 (continued)

5	Tangible assets

	Office equipment £	Motor vehicles  £	Total £
Cost or valuation
At 1 March 2025	806	8,832	9,638
At 28 February 2026	806	8,832	9,638
Depreciation
At 1 March 2025	685	8,832	9,517
Charge for the year	18	-	18
At 28 February 2026	703	8,832	9,535
Carrying amount
At 28 February 2026	103	-	103
At 28 February 2025	121	-	121

6

Debtors

Current	2026 £	2025 £
Other debtors	24,594	19,193
	24,594	19,193

7

Creditors

Creditors: amounts falling due within one year

	Note	2026 £	2025 £
Due within one year
Loans and borrowings	10	181	-
Taxation and social security		23,410	20,566
		23,591	20,566

8	Provisions for liabilities

The Loft Creative Imaging Limited

Notes to the Unaudited Financial Statements for the year ended 28 February 2026 (continued)

8	Provisions for liabilities (continued)

	Deferred tax £	Total £
At 1 March 2025	24	24
At 28 February 2026	24	24
Out of balance to Provisions categories	4	4

9	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100

10	Loans and borrowings

Current loans and borrowings

	2026 £	2025 £
Bank overdrafts	181	-

11

Dividends

		2026		2025
		£		£
Final dividend of £430.00 (2025 - £440.00) per ordinary share		43,000		44,000

12	Related party transactions

Mr D Rump & Mrs G Rump - Directors and Shareholders

At the balance sheet date Mr & Mrs Rump owed Loft Creative Imaging Ltd £24,593 (2025 - £19,194).

The Loft Creative Imaging Limited

Notes to the Unaudited Financial Statements for the year ended 28 February 2026 (continued)

12	Related party transactions (continued)

Directors' remuneration

The directors' remuneration for the year was as follows:

	2026 £	2025 £
Remuneration	12,275	9,096

13	Financial instruments

Categorisation of financial instruments

2026 £

2025 £