1 February 2024 v2025.70.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP060451392024-02-012025-01-31060451392025-01-31060451392023-02-012024-01-31060451392024-01-3106045139core:WithinOneYear2025-01-3106045139core:WithinOneYear2024-01-3106045139core:AfterOneYear2025-01-3106045139core:AfterOneYear2024-01-3106045139bus:RegisteredOffice2024-02-012025-01-3106045139bus:Director12024-02-012025-01-3106045139bus:Director22024-02-012025-01-310604513912024-02-012025-01-3106045139countries:EnglandWales2024-02-012025-01-3106045139bus:AuditExemptWithAccountantsReport2024-02-012025-01-3106045139bus:PrivateLimitedCompanyLtd2024-02-012025-01-3106045139bus:Micro-entities2024-02-012025-01-3106045139bus:FullAccounts2024-02-012025-01-31
Company registration number:
06045139
Livinspace Limited
Unaudited Financial Statements for the year ended
31 January 2025
Livinspace Limited
Income Statement
Year ended
31 January 2025
20252024
££
Turnover
213,941
 
314,204
 
Other income
131
 
5,786
 
214,072   319,990  
   
Cost of raw materials and consumables
(4,996
)
(13,831
)
Staff costs
(25,140
)
(25,217
)
Depreciation and other amounts written off assets
(7,929
)
(9,910
)
Other charges
(87,700
)
(95,174
)
Tax
(21,753
)
(41,565
)
Profit
66,554
 
134,293
 
Livinspace Limited
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
1,688,514
 
1,696,443
 
   
Current assets
57,106
 
114,915
 
Prepayments and accrued income -  
2,059
 
Creditors: amounts falling due within one year
(314,044
)
(446,276
)
Net current liabilities
(256,938
)
(329,302
)
Total assets less current liabilities
1,431,576
 
1,367,141
 
Creditors: amounts falling due after more than one year
(685,000
)
(685,000
)
Accruals and deferred income
(1,050
)
(2,169
)
Net assets
745,526
 
679,972
 
   
Capital and reserves
745,526
 
679,972
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Quidhampton Mill Lower Road
,
Quidhampton
,
Salisbury
,
Wilts
,
SP2 9BB
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
3.00
).
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.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2025
, and are signed on behalf of the board by:
L Burns
M Drewett
DirectorDirector
Company registration number:
06045139