Company Registration number: 9382223

James John Lovell Ltd

(Registration number: 9382223)
Balance Sheet as at 30 March 2025

	2025 £	2024 £
Fixed assets	21,150	10,000
Current assets	21,467	28,132
Creditors: Amounts falling due within one year	(9,742)	(5,311)
Net current assets	11,725	22,821
Total assets less current liabilities	32,875	32,821
Creditors: Amounts falling due after more than one year	(23,748)	(30,833)
Accruals and deferred income	(1,750)	(1,750)
	7,377	238
Capital and reserves	7,377	238

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
24 Minster Road
Penylan
Cardiff
CF23 5AS

These financial statements were authorised for issue by the Board on 10 December 2025.

James John Lovell Ltd

(Registration number: 9382223)
Balance Sheet as at 30 March 2025

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 31 March 2024 £	Advances to director £	Repayments by director £	At 30 March 2025 £
Mr J Willoughby
Interest free and repayable on demand	(5,446)	(5,000)	10,754	308
Mr J J L Lovell
Interest free and repayable on demand	(4,270)	-	600	(3,670)

2024	At 31 March 2023 £	Advances to director £	Repayments by director £	At 30 March 2024 £
Mr J Willoughby
Interest free and repayable on demand	536	(41,500)	35,518	(5,446)
Mr J J L Lovell
Interest free and repayable on demand	536	(6,000)	1,194	(4,270)

James John Lovell Ltd

(Registration number: 9382223)
Balance Sheet as at 30 March 2025

For the financial year ending 30 March 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

......................................... Mr J J L Lovell Director