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Company Registration No. 11927789 (England and Wales)
Lovely Pups Ltd Unaudited accounts for the year ended 30 April 2025
Lovely Pups Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lovely Pups Ltd Company Information for the year ended 30 April 2025
Director
Lianne Savage
Company Number
11927789 (England and Wales)
Registered Office
310 GLOUCESTER ROAD HORFIELD BRISTOL BS7 8TJ ENGLAND
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Lovely Pups Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,380
2,352
Current assets
Debtors
5
1,858
970
Cash at bank and in hand
3,733
1,278
5,591
2,248
Creditors: amounts falling due within one year
6
(4,087)
(3,543)
Net current assets/(liabilities)
1,504
(1,295)
Total assets less current liabilities
4,884
1,057
Provisions for liabilities
Deferred tax
(642)
(826)
Net assets
4,242
231
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,142
131
Shareholders' funds
4,242
231
For the year ending 30 April 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 her 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 15 July 2025 and were signed on its behalf by
Lianne Savage Director Company Registration No. 11927789
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Lovely Pups Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Lovely Pups Ltd is a private company, limited by shares, registered in England and Wales, registration number 11927789. The registered office is 310 GLOUCESTER ROAD, HORFIELD, BRISTOL, BS7 8TJ, ENGLAND.
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.
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:
Fixtures & fittings
25% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
6,002
Additions
2,154
At 30 April 2025
8,156
Depreciation
At 1 May 2024
3,650
Charge for the year
1,126
At 30 April 2025
4,776
Net book value
At 30 April 2025
3,380
At 30 April 2024
2,352
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Lovely Pups Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
1,858
970
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,643
3,062
Loans from directors
44
81
Accruals
400
400
4,087
3,543
7
Transactions with related parties
At the year end the company owed the directors £44 (2024 - £81). Loans to the company have no set repayment date and are repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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