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
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
G.g. Loveridge Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
53,855
89,500
Creditors: amounts falling due within one year
(104,794)
(132,507)
Net current (liabilities)/assets
(1,433)
31,937
Net (liabilities)/assets
(805)
33,346
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
G.g. Loveridge Limited
Notes to the Accounts
for the year ended 31 October 2025
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.
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:
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
At 31 October 2025
3,808
806
4,614
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
At 31 October 2025
549
79
628
At 31 October 2024
1,169
240
1,409
G.g. Loveridge Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
49,506
66,746
Accrued income and prepayments
-
1,131
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
88,620
111,372
Taxes and social security
13,618
19,842
Other creditors
2,536
1,293
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Average number of employees
During the year the average number of employees was 0 (2024: 0).