LOVE A PRELOVED LIMITED

Company Registration Number:
14339736 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

LOVE A PRELOVED LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LOVE A PRELOVED LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Nicola Barnard
Tanya Linford
Registered office: 4
Pennyroyal
Fleet
England
GU51 5BH
Company Registration Number: 14339736 (England and Wales)

LOVE A PRELOVED LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,460 558
Debtors: 4 972
Cash at bank and in hand: 26 31
Total current assets: 2,458 589
Creditors: amounts falling due within one year: 5 ( 9,231 ) ( 5,562 )
Net current assets (liabilities): ( 6,773 ) ( 4,973 )
Total assets less current liabilities: ( 6,773 ) ( 4,973 )
Total net assets (liabilities): ( 6,773 ) ( 4,973 )

The notes form part of these financial statements

LOVE A PRELOVED LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 6,775 ) ( 4,975 )
Shareholders funds: ( 6,773 ) ( 4,973 )

For the year ending 30 September 2024 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 20 June 2025
And Signed On Behalf Of The Board By:

Name: Nicola Barnard
Status: Director

Name: Tanya Linford
Status: Director

The notes form part of these financial statements

LOVE A PRELOVED LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 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

LOVE A PRELOVED LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 2 2

LOVE A PRELOVED LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

LOVE A PRELOVED LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£
13 months to
30 Sep 2023
£
Prepayments and accrued income 972
Total 972

LOVE A PRELOVED LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Sep 2023
£
Other creditors 9,231 5,562
Total 9,231 5,562