REGISTERED NUMBER: 04899425 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025

FOR

P.R. LOVEGROVE LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

P R Lovegrove

Mrs M J Lovegrove

SECRETARY:

Mrs M J Lovegrove

REGISTERED OFFICE:

Redhill Farmhouse

Redhill

Camrose

Haverfordwest

Pembrokeshire

SA62 6HU

REGISTERED NUMBER:

04899425 (England and Wales)

ACCOUNTANTS:

L M Griffiths & Co Limited

Chartered Certified Accountants

1&2 Merlins Court

Winch Lane

Haverfordwest

Pembrokeshire

SA61 1SB

FIXED ASSETS

-

41,576

CURRENT ASSETS

-

10,596

CREDITORS

Amounts falling due within one year

(100

)

(41,726

)

NET CURRENT LIABILITIES

(100

)

(31,130

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(100

)

10,446

CAPITAL AND RESERVES

(100

)

10,446

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2023 - NIL).

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2025 and the year ended 30 September 2023:

2025

2023

£

£

P R Lovegrove and Mrs M J Lovegrove

Balance outstanding at start of period

39,625

34,343

Amounts advanced

-

5,451

Amounts repaid

(39,625

)

(169

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

-

39,625

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by:

P R Lovegrove - Director

Mrs M J Lovegrove - Director