Company registration number: 04665178
Unaudited financial statements
for the year ended 30 June 2024
for
Love Leisure Limited
Pages for filing with the Registrar
Company registration number: 04665178
Love Leisure Limited
Balance sheet
as at 30 June 2024
2024 2023
Note £ £ £ £
Fixed assets
Intangible assets 4 - -
Investments 5 796,805 809,017
796,805 809,017
Current assets
Debtors 414,245 370,748
Cash at bank and in hand 39,565 21,912
453,810 392,660
Creditors: amounts falling due within one
year
(1,242,906) (1,191,438)
Net current liabilities (789,096) (798,778)
Total assets less current liabilities 7,709 10,239
NET ASSETS 7,709 10,239
Capital and reserves
Called up share capital 227,030 227,030
Other reserves 150,000 150,000
Profit and loss account (369,321) (366,791)
TOTAL EQUITY 7,709 10,239
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2024.
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.
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Company registration number: 04665178
Love Leisure Limited
Balance sheet - continued
as at 30 June 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Thompson, Director
21 January 2025
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Love Leisure Limited
Notes to the financial statements
for the year ended 30 June 2024
1 Company information
Love Leisure Limited is a private company registered in England and Wales. Its registered number is 04665178. The company is limited by shares. Its registered office is Ion Building - Unit 1 Waldo Works, Waldo Road, London, NW10 6AW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 8% straight line
3 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
4 Intangible assets
Goodwill
£
Cost
At 1 July 2023 27,925
At 30 June 2024 27,925
3
Love Leisure Limited
Notes to the financial statements - continued
for the year ended 30 June 2024
4 Intangible assets - continued
Amortisation
At 1 July 2023 27,925
At 30 June 2024 27,925
Net book value
At 30 June 2024 -
At 30 June 2023 -
5 Fixed asset investments
Investments other than loans
Other

investments
other than loans
£
Cost
At 1 July 2023 982,010
Reclassification/transfer (12,212)
At 30 June 2024 969,798
Provision
At 1 July 2023 172,993
At 30 June 2024 172,993
Net book value
At 30 June 2024 796,805
At 30 June 2023 809,017
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