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Company Registration No. 01223148 (England and Wales)
G.g. Loveridge Limited Unaudited accounts for the year ended 31 October 2025
G.g. Loveridge Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G.g. Loveridge Limited Company Information for the year ended 31 October 2025
Directors
Adam Mark Loveridge Gilbert George Loveridge Terese Marguerite Loveridge Sarah Lynn Northwood
Company Number
01223148 (England and Wales)
Registered Office
Partridge Accountancy Services London Road High Street Fairford GL7 4AR United Kingdom
Accountants
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD
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G.g. Loveridge Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
628
1,409
Current assets
Debtors
5
49,506
74,944
Cash at bank and in hand
53,855
89,500
103,361
164,444
Creditors: amounts falling due within one year
6
(104,794)
(132,507)
Net current (liabilities)/assets
(1,433)
31,937
Net (liabilities)/assets
(805)
33,346
Capital and reserves
Called up share capital
500
500
Profit and loss account
(1,305)
32,846
Shareholders' funds
(805)
33,346
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 18 December 2025 and were signed on its behalf by
Sarah Lynn Northwood Director Company Registration No. 01223148
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G.g. Loveridge Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
G.g. Loveridge Limited is a private company, limited by shares, registered in England and Wales, registration number 01223148. The registered office is Partridge Accountancy Services, London Road, High Street, Fairford, GL7 4AR, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
3,666
806
4,472
Additions
142
-
142
At 31 October 2025
3,808
806
4,614
Depreciation
At 1 November 2024
2,497
566
3,063
Charge for the year
762
161
923
At 31 October 2025
3,259
727
3,986
Net book value
At 31 October 2025
549
79
628
At 31 October 2024
1,169
240
1,409
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G.g. Loveridge Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
612
Trade debtors
49,506
66,746
Accrued income and prepayments
-
1,131
49,506
68,489
Amounts falling due after more than one year
Other debtors
-
6,455
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
20
-
Trade creditors
88,620
111,372
Taxes and social security
13,618
19,842
Other creditors
2,536
1,293
104,794
132,507
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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