Silverfin false false 31/05/2024 31/05/2024 01/06/2023 The principal activity of the Company during the year was that of providing nominee services. L Taylor 20/09/2022 G A Webber 26/09/2019 Gary Webber 12021896 2024-05-31 12021896 bus:Director1 2024-05-31 12021896 bus:Director2 2024-05-31 12021896 2023-05-31 12021896 core:CurrentFinancialInstruments 2024-05-31 12021896 core:CurrentFinancialInstruments 2023-05-31 12021896 2023-06-01 2024-05-31 12021896 bus:Micro-entities 2023-06-01 2024-05-31 12021896 bus:FilletedAccounts 2023-06-01 2024-05-31 12021896 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12021896 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12021896 bus:Director1 2023-06-01 2024-05-31 12021896 bus:Director2 2023-06-01 2024-05-31 12021896 bus:Director3 2023-06-01 2024-05-31 12021896 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: 12021896 (England and Wales)

LOVING CUP LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

LOVING CUP LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

LOVING CUP LIMITED

COMPANY INFORMATION

For the financial year ended 31 May 2024
LOVING CUP LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2024
DIRECTORS L Taylor
G A Webber
REGISTERED OFFICE 2 Leman Street
London
E1W 9US
United Kingdom
COMPANY NUMBER 12021896 (England and Wales)
CHARTERED ACCOUNTANTS Gravita Business Services Limited
Aldgate Tower
2 Leman Street
London
E1 8FA
United Kingdom
LOVING CUP LIMITED

BALANCE SHEET

As at 31 May 2024
LOVING CUP LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 67,601 173,334
Current assets 1,352,799 1,277,925
Prepayments and accrued income 95,978 134,403
Creditors: amounts falling due within one year ( 2,039,046) ( 1,976,658)
Net current liabilities ( 590,269) ( 564,330)
Total assets less current liabilities ( 522,668) ( 390,996)
Accruals and deferred income ( 4,560) ( 4,558)
Net liabilities ( 527,228) ( 395,554)
Capital and reserves ( 527,228) ( 395,554)

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Loving Cup Limited (registered number: 12021896) were approved and authorised for issue by the Board of Directors on 24 October 2024 and were signed on its behalf by:

Gary Webber
Director
LOVING CUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
LOVING CUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12021896). The address of its registered office is 2 Leman Street, London, E1W 9US, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 10 10

3. Guarantees and other financial commitments

Pensions

The Company operates a defined contribution pension scheme for the directors and senior employees. The assets of the scheme are held separately from those of the Company in an independently administered fund.

2024 2023
£ £
Unpaid contributions due to the fund (inc. in other creditors) - 1,281

There are no financial commitments.