LOVECRAFT LIMITED

Company Registration Number:
04383992 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LOVECRAFT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LOVECRAFT LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 31,172 38,972
Total fixed assets: 31,172 38,972
Current assets
Stocks: 16,100 15,888
Debtors:   3,387 2,964
Cash at bank and in hand: 924 924
Total current assets: 20,411 19,776
Creditors: amounts falling due within one year:   (132,745) (124,157)
Net current assets (liabilities): (112,334) (104,381)
Total assets less current liabilities: (81,162) (65,409)
Total net assets (liabilities): (81,162) (65,409)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (81,164) (65,411)
Shareholders funds: (81,162) (65,409)

The notes form part of these financial statements

LOVECRAFT LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: S Sternschuss
Status: Director

The notes form part of these financial statements

LOVECRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

LOVECRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

LOVECRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 166,530
At 31 March 2025 166,530
Depreciation
At 01 April 2024 127,558
Charge for year 7,800
At 31 March 2025 135,358
Net book value
At 31 March 2025 31,172
At 31 March 2024 38,972