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Mike Loveless & Sons Limited

Registered Number
00677572
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2025

Mike Loveless & Sons Limited
Company Information
for the period from 1 April 2024 to 30 April 2025

Directors

Newton, Roderick Marwood
Wood, Timothy John

Company Secretary

Newton, Roderick Marwood

Registered Address

1 Park Gardens
Yeovil
BA20 1DW

Place of Business

Westhayes

Ham Hill

Stoke-sub-Hamdon

Somerset

TA14 6RL


Registered Number

00677572 (England and Wales)
Mike Loveless & Sons Limited
Balance Sheet as at
30 April 2025

Notes

30 Apr 2025

31 Mar 2024

£

£

£

£

Current assets
Debtors14,295-
Cash at bank and on hand23148,994
14,318148,994
Creditors amounts falling due within one year3(4,572)(71,857)
Net current assets (liabilities)9,74677,137
Total assets less current liabilities9,74677,137
Net assets9,74677,137
Capital and reserves
Called up share capital4,5004,500
Profit and loss account5,24672,637
Shareholders' funds9,74677,137
The financial statements were approved and authorised for issue by the Board of Directors on 16 June 2025, and are signed on its behalf by:
Newton, Roderick Marwood
Director
Registered Company No. 00677572
Mike Loveless & Sons Limited
Notes to the Financial Statements
for the period ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2.Average number of employees
The average number of employees includes directors.

20252024
Average number of employees during the year00
3.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties3,73244,507
Taxation and social security-26,270
Accrued liabilities and deferred income8401,080
Total4,57271,857
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.