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SURREY LOVE LTD

Registered Number
15675109
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2025

SURREY LOVE LTD
Company Information
for the period from 24 April 2024 to 30 April 2025

Director

LU, Martin

Registered Address

Flat 1-12 3-5 Apple Market
Kingston Upon Thames
KT1 1JE

Registered Number

15675109 (England and Wales)
SURREY LOVE LTD
Balance Sheet as at
30 April 2025

Notes

2025

£

£

Current assets
Stocks30,000
Cash at bank and on hand863
30,863
Creditors amounts falling due within one year3(30,811)
Net current assets (liabilities)52
Total assets less current liabilities52
Net assets52
Capital and reserves
Called up share capital1
Profit and loss account51
Shareholders' funds52
The financial statements were approved and authorised for issue by the Director on 3 October 2025, and are signed on its behalf by:
LU, Martin
Director
Registered Company No. 15675109
SURREY LOVE LTD
Notes to the Financial Statements
for the period ended 30 April 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 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

2025
Average number of employees during the year0
3.Creditors: amounts due within one year

2025

£
Taxation and social security12
Other creditors30,799
Total30,811
Other Creditors is made of Director's loan .
4.Share capital
1 0rdinary share of £1 each .