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REGISTERED NUMBER: 08436687 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Lovely Pears Ltd

Lovely Pears Ltd (Registered number: 08436687)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Lovely Pears Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: N J A Pears





REGISTERED OFFICE: 3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ





REGISTERED NUMBER: 08436687 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Lovely Pears Ltd (Registered number: 08436687)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £ £ £
FIXED ASSETS
Tangible assets 4 1,443 1,479

CURRENT ASSETS
Debtors 5 14,810 27,439
Cash at bank 116,795 88,941
131,605 116,380
CREDITORS
Amounts falling due within one year 6 1,245 933
NET CURRENT ASSETS 130,360 115,447
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,803

116,926

CAPITAL AND RESERVES
Called up share capital 45 45
Capital redemption reserve 55 55
Retained earnings 131,703 116,826
SHAREHOLDERS' FUNDS 131,803 116,926

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lovely Pears Ltd (Registered number: 08436687)

Balance Sheet - continued
31 March 2025


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





N J A Pears - Director


Lovely Pears Ltd (Registered number: 08436687)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Lovely Pears Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


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 historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Lovely Pears Ltd (Registered number: 08436687)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 April 2024 2,524
Additions 218
At 31 March 2025 2,742
DEPRECIATION
At 1 April 2024 1,045
Charge for year 254
At 31 March 2025 1,299
NET BOOK VALUE
At 31 March 2025 1,443
At 31 March 2024 1,479

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade debtors 4,781 7,163
Loans - 12,500
Social security and other
taxes 232 230
VAT 9,783 5,547
Prepayments and accrued income - 2,000
Prepayments 14 (1 )
14,810 27,439

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Tax - 45
Directors' loan accounts 375 64
Accruals and deferred income 803 803
Accrued expenses 67 21
1,245 933

Lovely Pears Ltd

Report of the Accountants to the Director of
Lovely Pears Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages one to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


22 May 2025