REGISTERED NUMBER: 14664011 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Andree Loves Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss A N Sims

REGISTERED OFFICE:

c/o DJH Chester City Chester

Military House

24 Castle Street

Chester

Cheshire

CH1 2DS

REGISTERED NUMBER:

14664011 (England and Wales)

ACCOUNTANTS:

DJH Wirral & Chester Limited

Military House

24 Castle Street

Chester

Cheshire

CH1 2DS

FIXED ASSETS

Investments

4

50

-

CURRENT ASSETS

Debtors

5

50

-

Cash at bank

226

423

276

423

CREDITORS

Amounts falling due within one year

6

(9,507

)

(8,916

)

NET CURRENT LIABILITIES

(9,231

)

(8,493

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(9,181

)

(8,493

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(9,281

)

(8,593

)

(9,181

)

(8,493

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 December 2025 and were signed by:

Miss A N Sims - Director

1.	STATUTORY INFORMATION

Andree Loves Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling, which is functional currency of the company, rounded to the nearest £1.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding rebates, discounts, value added tax and other sales taxes. Turnover from the rendering of services is recognised by the stage of completion of the contract.

Investments in associates

Investments in associate undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Going concern

At the year end the company's liabilities exceeded its assets by £9,181 and as such the company's ability to continue to operate depends on the support of it's Director. The Financial Statements have been prepared on a going concern basis as the Director intends to give their support for the foreseeable future.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

Additions

50

At 31 March 2025

50

NET BOOK VALUE

At 31 March 2025

50

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

50

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

9,507

8,916

7.	RELATED PARTY DISCLOSURES

The Director loaned a total of £1,747 to the company and was repaid a total of £1,009 in the year. the balance owing to the Director as at 31.03.2025 is £7,693 (2024 -£6,955). The loan is unsecured, interest free and repayable on demand.

The company loaned to The Inner Freedom Project Ltd, its' associate interest, a total of £991 up to 31.03.2025. The Inner Freedom Project Ltd has ceased trading at 31.10.25 and therefore is unable to repay the loan. Hence this loan has been written off in the year.