Love Mondays Ltd - Accounts

Love Mondays Ltd
Director's Report
For the year ended 28 February 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 28 February 2025

Principal activities

The companys principal activity during the year was the sale of recruitment and business support.

Director

The director who served the company throughout the year was as follows:

Sonja Leason

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

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Sonja Leason
Director

Date approved: 28 October 2025

Registered Number: 08917433 Love Mondays Ltd
Balance Sheet
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	152	303
Tangible fixed assets	4	772	16
		924	319
Current assets
Debtors	5	935	2,046
Cash at bank and in hand		8,927	3,925
		9,862	5,971
Creditors: amount falling due within one year	6	(8,435)	(2,069)
Net current assets		1,427	3,902

Total assets less current liabilities		2,351	4,221
Creditors: amount falling due after more than one year	7	(2,066)	(4,134)
Provisions for liabilities	8	(147)	(61)
Net assets		138	26

Capital and reserves
Called up share capital	9	1	1
Profit and loss account		137	25
Shareholders' funds		138	26

For the year ended 28 February 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 28 October 2025 and were signed by:

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Sonja Leason
Director

Love Mondays Ltd
Notes to the Financial Statements
For the year ended 28 February 2025

General Information

Love Mondays Ltd is a private company, limited by shares, registered in England and Wales, registration number 08917433, registration address Unit 18a, Stanmore Business Park, Bridgnorth, Shropshire, WV15 5HP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Revenue from contracts for the provision of services is recognised by reference to the stage of completion and where the amount of revenue can be measured reliably.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Intangible assets

Intangible assets are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 5 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees and directors Average number of employees during the year was 1 (2024 : 1).

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 March 2024	758	758
Additions	-	-
Disposals	-	-
At 28 February 2025	758	758
Amortisation
At 01 March 2024	455	455
Charge for year	151	151
On disposals	-	-
At 28 February 2025	606	606
Net book values
At 28 February 2025	152	152
At 29 February 2024	303	303

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 March 2024	288	288
Additions	776	776
Disposals	-	-
At 28 February 2025	1,064	1,064
Depreciation
At 01 March 2024	272	272
Charge for year	20	20
On disposals	-	-
At 28 February 2025	292	292
Net book values
Closing balance as at 28 February 2025	772	772
Opening balance as at 01 March 2024	16	16

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	-	1,040
Prepayments & Accrued Income	546	-
PAYE & Social Security	389	389
Directors' Current Accounts	-	617
	935	2,046

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	731	-
Bank Loans & Overdrafts	2,254	689
Corporation Tax	4,325	757
Accrued Expenses	842	623
Directors' Current Accounts	283	-
	8,435	2,069

Creditors: Amounts Falling Due Within One Year

The Company took out a Bounce Back Loan of £9,000 on 6th July 2020, repayable over a six year term with a fixed interest rate of 2.5%. There is automatically one year with no repayments or interest and a Business Interruption payment of £225, is payable by the government. Included within creditors due within 1 year is an amount of £2,254. The company took advantage of a repayment holiday and repayments commenced in December 2024.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	2,066		4,134
	2,066		4,134

Creditors: Amounts Falling After More Than One Year

The Company took out a Bounce Back Loan of £9,000 on 6th July 2020, repayable over a six year term with a fixed interest rate of 2.5%. There is automatically one year with no repayments or interest and a Business Interruption payment of £225, is payable by the government. Included within creditors due within 1 year is an amount of £2,066. The company took advantage of a repayment holiday and repayments commenced in December 2024.

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	147		61
	147		61

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

Registered Number: 08917433
England and Wales
Unaudited Financial Statements

for the year ended 28 February 2025
for
LOVE MONDAYS LTD