Company Accounts and Tax Online 14908287 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity true 14908287 uk-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 14908287 2023-06-01 2024-06-30 14908287 2025-06-30 14908287 2024-07-01 2025-06-30 14908287 2024-06-30 14908287 countries:EnglandWales 2024-07-01 2025-06-30 14908287 curr:PoundSterling 2024-07-01 2025-06-30 14908287 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14908287 uk-bus:FRS102 2024-07-01 2025-06-30 14908287 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14908287 uk-bus:FullAccounts 2024-07-01 2025-06-30 14908287 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 14908287 uk-bus:Director1 2024-07-01 2025-06-30 14908287 uk-bus:Director1 2024-07-01 14908287 uk-bus:Director1 2025-06-30 14908287 uk-bus:Director2 2024-07-01 2025-06-30 14908287 uk-bus:Director2 2024-07-01 14908287 uk-bus:Director2 2025-06-30 14908287 core:AfterOneYear 2025-06-30 14908287 core:AfterOneYear 2024-06-30 14908287 core:WithinOneYear 2025-06-30 14908287 core:WithinOneYear 2024-06-30 14908287 core:WithinOneYear 2024-07-01 2025-06-30 14908287 core:AfterOneYear 2025-06-30 14908287 core:AfterOneYear 2024-06-30 14908287 core:AfterOneYear 2024-07-01 2025-06-30 14908287 core:ShareCapital 2025-06-30 14908287 core:ShareCapital 2024-06-30 14908287 core:RevaluationReserve 2025-06-30 14908287 core:RevaluationReserve 2024-06-30 14908287 core:RetainedEarningsAccumulatedLosses 2025-06-30 14908287 core:RetainedEarningsAccumulatedLosses 2024-06-30 14908287 1 2024-07-01 2025-06-30 14908287 core:LandBuildings 2024-07-01 2025-06-30 14908287 core:LandBuildings 2025-06-30 14908287 core:LandBuildings 2023-06-01 2024-06-30 14908287 core:LandBuildings 2024-06-30 14908287 core:PlantMachinery 2024-07-01 2025-06-30 14908287 core:PlantMachinery 2025-06-30 14908287 core:PlantMachinery 2023-06-01 2024-06-30 14908287 core:PlantMachinery 2024-06-30 14908287 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 14908287 core:FurnitureFittingsToolsEquipment 2025-06-30 14908287 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-06-30 14908287 core:FurnitureFittingsToolsEquipment 2024-06-30 14908287 core:OfficeEquipment 2024-07-01 2025-06-30 14908287 core:OfficeEquipment 2025-06-30 14908287 core:OfficeEquipment 2023-06-01 2024-06-30 14908287 core:OfficeEquipment 2024-06-30 14908287 core:Vehicles 2024-07-01 2025-06-30 14908287 core:Vehicles 2025-06-30 14908287 core:Vehicles 2023-06-01 2024-06-30 14908287 core:Vehicles 2024-06-30 14908287 core:NetGoodwill 2024-07-01 2025-06-30 14908287 core:NetGoodwill 2025-06-30 14908287 core:NetGoodwill 2023-06-01 2024-06-30 14908287 core:NetGoodwill 2024-06-30 14908287 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 14908287 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 14908287 core:IntangibleAssetsOtherThanGoodwill 2023-06-01 2024-06-30 14908287 core:IntangibleAssetsOtherThanGoodwill 2024-06-30

# THE LOVELL FAMILY LTD

## Company Registration Number:
14908287 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# THE LOVELL FAMILY LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# THE LOVELL FAMILY LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Karen Lovell
|  | Louis Lovell
Registered office: |  | 4 St. Vincents Avenue Dartford England DA1 5DA
Company Registration Number: |  | 14908287 (England and Wales)

# THE LOVELL FAMILY LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Karen Lovell
Louis Lovell

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Karen Lovell
Status: Director

Name: Louis Lovell
Status: Director

# THE LOVELL FAMILY LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# THE LOVELL FAMILY LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# THE LOVELL FAMILY LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Karen Lovell
Status: Director

Name: Louis Lovell
Status: Director

The notes form part of these financial statements

# THE LOVELL FAMILY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Company not trading

  Tangible fixed assets depreciation policy

  Company not trading

  Intangible fixed assets amortisation policy

  Company not trading

  Valuation information and policy

  Company not trading

  Other accounting policies

  Company not trading

# THE LOVELL FAMILY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Jun 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  Company not trading

# THE LOVELL FAMILY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# THE LOVELL FAMILY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 June 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 July 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 30 June 2025 | 0 | 0
Net book value |  |
Net book value at 30 June 2025 | 0 | 0
Net book value at 30 June 2024 | 0 | 0

Company not trading

# THE LOVELL FAMILY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 June 2025 | 0 | 0
Depreciation |  |
At 01 July 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 30 June 2025 | 0 | 0
Net book value |  |
At 30 June 2025 | 0 | 0
At 30 June 2024 | 0 | 0

Company not trading

# THE LOVELL FAMILY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Debtors

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# THE LOVELL FAMILY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

Company not trading

# THE LOVELL FAMILY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

Company not trading