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Registered number: 15397464






B1 Luv Staff Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21D Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
Joseph Picknell


REGISTERED OFFICE
128 City Road
London
EX1V 2NX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15397464



ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21D Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THEYEARENDED31/01/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£


CURRENT ASSETS
Debtors	3	6,506		-
Cash at bank and in hand		11,969		-
		18,475		-
CREDITORS: Amounts falling due within one year	4	18,652		-
NET CURRENT LIABILITIES			(177)		-
TOTAL ASSETS LESS CURRENT LIABILITIES			(177)		-

CAPITAL AND RESERVES

Called up share capital	5		1		-
Profit and loss account			(178)		-
SHAREHOLDERS' FUNDS			(177)		-

For the year ending 31/01/2025 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31/10/2025 and signed on their behalf by



.............................
Joseph Picknell
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	-




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	6,505	-
Directors current account	1	-
	6,506	-




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	16,547	-
Other creditors	2,105	-
	18,652	-




5. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1
	1	-

New shares issued during period:
1 Ordinary shares of £1 each	1
	1	-