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Company Registration No. 14196606 (England and Wales)
Love The Game UK Ltd Unaudited accounts for the year ended 30 June 2025
Love The Game UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Love The Game UK Ltd Company Information for the year ended 30 June 2025
Director
Adam John Simpson
Company Number
14196606 (England and Wales)
Registered Office
11 Coburn House Trafalgar Gardens Crawley West Sussex RH10 7SS United Kingdom
Accountants
Beacon Tax Solutions Ltd 20 Knavewood Road Kemsing Sevenoaks Kent TN15 6RH
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Love The Game UK Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,830
1,379
Current assets
Debtors
5
367
301
Cash at bank and in hand
12,321
5,310
12,688
5,611
Creditors: amounts falling due within one year
6
(9,419)
(889)
Net current assets
3,269
4,722
Net assets
7,099
6,101
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,999
6,001
Shareholders' funds
7,099
6,101
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2025 and were signed on its behalf by
Adam John Simpson Director Company Registration No. 14196606
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Love The Game UK Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Love The Game UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14196606. The registered office is 11 Coburn House, Trafalgar Gardens, Crawley, West Sussex, RH10 7SS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
1,838
Additions
4,034
Disposals
(306)
At 30 June 2025
5,566
Depreciation
At 1 July 2024
459
Charge for the year
1,277
At 30 June 2025
1,736
Net book value
At 30 June 2025
3,830
At 30 June 2024
1,379
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Love The Game UK Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
367
301
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,244
-
Taxes and social security
5,632
4,031
Loans from directors
(3,216)
(4,550)
Accruals
1,759
1,408
9,419
889
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Loans to directors are provided interest free and are repayable on demand.
4,550
32,486
33,820
3,216
4,550
32,486
33,820
3,216
At the beginning of the year, there was an outstanding loan to a director of £4,550. During the year, the company made interest free advances to a director of £32,846 (2024: £27,655). The company received repayments of £33,820 (2024: £31,044). the outstanding balance owing to the company at 30th June 2025 was £3,216 (2023; £4.550).
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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