LOVE, SEX AND RELATIONSHIPS LTD

Company Registration Number:
13870803 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

LOVE, SEX AND RELATIONSHIPS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LOVE, SEX AND RELATIONSHIPS LTD

Company Information

for the Period Ended 31 January 2025




Director: Rosemary Gordon
Registered office: 85
Great Portland Street
London
England
W1W 7LT
Company Registration Number: 13870803 (England and Wales)

LOVE, SEX AND RELATIONSHIPS LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

-Relationship counselling/coaching -Property rental

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Rosemary Gordon

This report was approved by the board of directors on 3 April 2025
And Signed On Behalf Of The Board By:

Name: Rosemary Gordon
Status: Director

LOVE, SEX AND RELATIONSHIPS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,808 1,507
Total fixed assets: 1,808 1,507
Current assets
Cash at bank and in hand: 3,181 3,058
Total current assets: 3,181 3,058
Creditors: amounts falling due within one year: 5 ( 1,463 ) ( 259 )
Net current assets (liabilities): 1,718 2,799
Total assets less current liabilities: 3,526 4,306
Total net assets (liabilities): 3,526 4,306

The notes form part of these financial statements

LOVE, SEX AND RELATIONSHIPS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,525 4,305
Shareholders funds: 3,526 4,306

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 3 April 2025
And Signed On Behalf Of The Board By:

Name: Rosemary Gordon
Status: Director

The notes form part of these financial statements

LOVE, SEX AND RELATIONSHIPS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Furniture & fixtures calculated at 18% - straight line method

LOVE, SEX AND RELATIONSHIPS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

LOVE, SEX AND RELATIONSHIPS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

LOVE, SEX AND RELATIONSHIPS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 February 2024 2,015 2,015
Additions 809 809
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 2,824 2,824
Depreciation
At 01 February 2024 508 508
Charge for year - -
On disposals - -
Other adjustments 508 508
At 31 January 2025 1,016 1,016
Net book value
At 31 January 2025 1,808 1,808
At 31 January 2024 1,507 1,507

Original cost price of equipment (boiler) was £2824 (excl. interest). Depreciation calculated at 18% - straight line method (£508 each year). In 2024, instalment payments had totalled £2015.52. Final instalment was paid Jan 2025 to cover full cost.
THIS SECTION FOR FIXED ASSETS NEEDS IT/TECHNICAL REVISION. Certain rows don't process figures correctly (i.e. Charge for year). Had to use other rows that handled deductions and additions in a way that would reflect thefinal figures correctly.

LOVE, SEX AND RELATIONSHIPS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 1,463 259
Total 1,463 259

These are monies the business owes the Director. The Director covered several business expenses from personal funds. These are pending reimbursement.