2024-02-042025-02-282025-02-28false15464158C&MLOVEHOLDINGS 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C&MLOVEHOLDINGS LTD

Registered Number
15464158
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

C&MLOVEHOLDINGS LTD
Company Information
for the period from 4 February 2024 to 28 February 2025

Directors

LOVE, Christopher Stuart
LOVE, Melanie

Registered Address

The Old Rectory
Elmley Lovett
Droitwich
WR9 0PS

Registered Number

15464158 (England and Wales)
C&MLOVEHOLDINGS LTD
Balance Sheet as at
28 February 2025

Notes

2025

£

£

Fixed assets
Investments3677,338
677,338
Current assets
Cash at bank and on hand8,615
8,615
Net current assets (liabilities)8,615
Total assets less current liabilities685,953
Creditors amounts falling due after one year4(692,118)
Net assets(6,165)
Capital and reserves
Called up share capital2
Profit and loss account(6,167)
Shareholders' funds(6,165)
The financial statements were approved and authorised for issue by the Board of Directors on 19 August 2025, and are signed on its behalf by:
LOVE, Christopher Stuart
Director
Registered Company No. 15464158
C&MLOVEHOLDINGS LTD
Notes to the Financial Statements
for the period ended 28 February 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

2025
Average number of employees during the year0
3.Fixed asset investments

Investments in groups1

Loans to groups2

Total

£££
Cost or valuation
Additions46677,292677,338
At 28 February 2546677,292677,338
Net book value
At 28 February 2546677,292677,338

Notes

1Investments in group undertakings and participating interests
2Loans to group undertakings and participating interests
4.Creditors: amounts due after one year

2025

£
Amounts owed to related parties692,118
Total692,118
This balance represents the loan made to the company by its directors