Loveursoul Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06783430

Loveursoul Ltd

Filleted Unaudited Financial Statements

31 January 2025

Loveursoul Ltd

Statement of Financial Position

31 January 2025

	2025		2024
Note	£	£	£

Current assets

Stocks	1,398	1,398
Cash at bank and in hand	16	35
	-------	-------
	1,414	1,433

Creditors: amounts falling due within one year	4	47,002		46,841
		--------		--------
Net current liabilities			45,588	45,408
			--------	--------
Total assets less current liabilities			( 45,588)	( 45,408)

Creditors: amounts falling due after more than one year	5	19,420	19,420
		--------	--------
Net liabilities		( 65,008)	( 64,828)
		--------	--------

Capital and reserves

Called up share capital	10	10
Profit and loss account	( 65,018)	( 64,838)
	--------	--------
Members deficit	( 65,008)	( 64,828)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Loveursoul Ltd

Statement of Financial Position (continued)

31 January 2025

These financial statements were approved by the board of directors and authorised for issue on 1 October 2025 , and are signed on behalf of the board by:

Mrs L Batham-Read
Director

Company registration number: 06783430

Loveursoul Ltd

Notes to the Financial Statements

Year ended 31 January 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kingfisher House, Hurstwood Grange, Hurstwood Lane, Haywards Heath, West Sussex, RH17 7QX.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

4. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	47,002	46,841
	--------	--------

5. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Other creditors	19,420	19,420
	--------	--------

6. Related party transactions

The company was under the control of Mrs Lucy Batham-Read throughout the current and previous year and Mrs Batham-Read is the managing director and majority shareholder.