Registered number
11156713
Love for Gel Ltd
Filleted Accounts
31 January 2025

Love for Gel Ltd
Registered number: | 11156713
Balance Sheet
as at 31 January 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,001 |  |  | 1,220
Current assets
Cash at bank and in hand |  |  | 19,748 |  |  | 6,646
Creditors: amounts falling due within one year | 4 |  | (500) |  |  | (1,798)
Net current assets |  |  |  | 19,248 |  |  | 4,848
Net assets |  |  |  | 20,249 |  |  | 6,068
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 20,248 |  |  | 6,067
Shareholder's funds |  |  |  | 20,249 |  |  | 6,068
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Pereira
Director
Approved by the board on 18 September 2025

Love for Gel Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 | Accounting policies
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 February 2024 | 1,836
| At 31 January 2025 | 1,836
| Depreciation
| At 1 February 2024 | 616
| Charge for the year | 219
| At 31 January 2025 | 835
| Net book value
| At 31 January 2025 | 1,001
| At 31 January 2024 | 1,220
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 500 |  | 630
| Taxation and social security costs | - |  | 1,168
|  |  |  |  |  | 500 |  | 1,798
5 | Other information
| Love for Gel Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 5 Skylark Rise
| Worthing
| West Sussex
| BN12 6FG

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