Company Registration No. 09564832 (England and Wales)
LOVELACE EVENTS LTD
Unaudited accounts
for the year ended 31 March 2025
LOVELACE EVENTS LTD
Unaudited accounts
Contents
LOVELACE EVENTS LTD
Company Information
for the year ended 31 March 2025
Company Number
09564832 (England and Wales)
Registered Office
86 Stocks Lane
Penketh
Warrington
Cheshire
WA5 2RN
England
Accountants
Sam Bassant Accountancy Services Limited
1 Coldbath Square
London
EC1R 5HL
LOVELACE EVENTS LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
120,726
62,707
Creditors: amounts falling due within one year
(51,499)
22,402
Net current assets
95,378
111,467
Total assets less current liabilities
146,470
111,467
Creditors: amounts falling due after more than one year
(56,550)
-
Called up share capital
5
5
Profit and loss account
89,915
111,462
Shareholders' funds
89,920
111,467
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 his 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 14 November 2025 and were signed on its behalf by
Dawn Valentine
Director
Company Registration No. 09564832
LOVELACE EVENTS LTD
Notes to the Accounts
for the year ended 31 March 2025
LOVELACE EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09564832. The registered office is 86 Stocks Lane, Penketh, Warrington, Cheshire, WA5 2RN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
26,151
26,358
LOVELACE EVENTS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,408
27,161
Loans from directors
-
(82,662)
Deferred income
26,151
25,520
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
D Valentine
82,677
-
-
82,677
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).