Registration number: 08246229

Lovelo Cycle Works Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Lovelo Cycle Works Limited

Company Information

Director

Mr Timothy Euan Warrell

Company secretary

Mrs Hilary Gail Warrell

Registered office

46 Orchard Avenue Berkhamsted Hertfordshire HP4 3LG

Accountants

JPL Accountants Ltd 46 Orchard Avenue Berkhamsted Hertfordshire HP4 3LG

Lovelo Cycle Works Limited

(Registration number: 08246229)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	568	1,136
Current assets	188,925	224,806
Prepayments and accrued income	4,199	1,042
Creditors: Amounts falling due within one year	(64,134)	(145,072)
Net current assets	128,990	80,776
Total assets less current liabilities	129,558	81,912
Creditors: Amounts falling due after more than one year	(104,851)	(40,092)
Accruals and deferred income	(482)	-
	24,225	41,820
Capital and reserves	24,225	41,820

1	General information

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

The address of its registered office is:
46 Orchard Avenue
Berkhamsted
Hertfordshire
HP4 3LG
United Kingdom

These financial statements were authorised for issue by the director on 22 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 5).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Lovelo Cycle Works Limited

(Registration number: 08246229)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2025
 

......................................... Mr Timothy Euan Warrell Director