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REGISTERED NUMBER: 15023683 (England and Wales)













Unaudited Financial Statements

for the Period 24 July 2023 to 31 July 2024

for

PRE-LOVED RE-LOVED LTD

PRE-LOVED RE-LOVED LTD (REGISTERED NUMBER: 15023683)






Contents of the Financial Statements
FOR THE PERIOD 24 JULY 2023 TO 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PRE-LOVED RE-LOVED LTD

Company Information
FOR THE PERIOD 24 JULY 2023 TO 31 JULY 2024







Director: Mr S A Aslett





Registered office: 120 Warrington Road
Wigan
WN5 9AL





Registered number: 15023683 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

PRE-LOVED RE-LOVED LTD (REGISTERED NUMBER: 15023683)

Balance Sheet
31 JULY 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,461

CURRENT ASSETS
Stocks 13,002
Debtors 5 7,363
Cash at bank 2,374
22,739
CREDITORS
Amounts falling due within one year 6 9,311
NET CURRENT ASSETS 13,428
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,889

PROVISIONS FOR LIABILITIES 7 278
NET ASSETS 14,611

CAPITAL AND RESERVES
Called up share capital 8 1
Retained earnings 14,610
SHAREHOLDERS' FUNDS 14,611

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 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.

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 Statement of Income and Retained Earnings has not been delivered.

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





Mr S A Aslett - Director


PRE-LOVED RE-LOVED LTD (REGISTERED NUMBER: 15023683)

Notes to the Financial Statements
FOR THE PERIOD 24 JULY 2023 TO 31 JULY 2024

1. STATUTORY INFORMATION

Pre-Loved Re-Loved 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.

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.
Fixtures and fittings - 20% on reducing balance

Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

PRE-LOVED RE-LOVED LTD (REGISTERED NUMBER: 15023683)

Notes to the Financial Statements - continued
FOR THE PERIOD 24 JULY 2023 TO 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 948 600 1,548
At 31 July 2024 948 600 1,548
DEPRECIATION
Charge for period 37 50 87
At 31 July 2024 37 50 87
NET BOOK VALUE
At 31 July 2024 911 550 1,461

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 7,363

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 3,150
Other creditors 6,161
9,311

7. PROVISIONS FOR LIABILITIES
£   
Deferred tax 278

Deferred
tax
£   
Provided during period 278
Balance at 31 July 2024 278

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 1 1