Company Registration No. 11911789 (England and Wales)
LOVE MONSTER LIMITED
Unaudited accounts
for the year ended 31 March 2025
LOVE MONSTER LIMITED
Unaudited accounts
Contents
LOVE MONSTER LIMITED
Company Information
for the year ended 31 March 2025
Director
Rachel Louise Bright
Company Number
11911789 (England and Wales)
Registered Office
2 RUSSELL STREET
BATH
SOMERSET
BA1 2QF
ENGLAND
Accountants
Link Stone Advisory Limited
28 Brock Street
Bath
BA1 2LN
LOVE MONSTER LIMITED
Statement of financial position
as at 31 March 2025
Called up share capital not paid
100
100
Intangible assets
43,450
45,650
Cash at bank and in hand
128,685
110,436
Creditors: amounts falling due within one year
(12,602)
(13,836)
Net current assets
135,294
96,736
Net assets
178,844
142,486
Called up share capital
100
100
Profit and loss account
178,744
142,386
Shareholders' funds
178,844
142,486
For the year ending 31 March 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 30 November 2025 and were signed on its behalf by
Rachel Louise Bright
Director
Company Registration No. 11911789
LOVE MONSTER LIMITED
Notes to the Accounts
for the year ended 31 March 2025
LOVE MONSTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11911789. The registered office is 2 RUSSELL STREET, BATH, SOMERSET, BA1 2QF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and intellectual property) are included at cost less accumulated amortisation.
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
4
Intangible fixed assets
Other
LOVE MONSTER LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
19,211
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,895
11,099
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).