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Company Registration No. 15085980 (England and Wales)
Loveable Brogue Marketing Ltd Unaudited accounts for the year ended 31 August 2025
Loveable Brogue Marketing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Loveable Brogue Marketing Ltd Company Information for the year ended 31 August 2025
Director
Mark David ROBERTS
Company Number
15085980 (England and Wales)
Registered Office
3 Kendal Road Wallasey Merseyside CH44 5SZ England
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Loveable Brogue Marketing Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,894
2,000
Current assets
Debtors
5
426
232
Cash at bank and in hand
665
306
1,091
538
Creditors: amounts falling due within one year
6
(5,984)
(2,005)
Net current liabilities
(4,893)
(1,467)
Net assets
1
533
Capital and reserves
Called up share capital
1
1
Profit and loss account
-
532
Shareholders' funds
1
533
For the year ending 31 August 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 16 January 2026 and were signed on its behalf by
Mark David ROBERTS Director Company Registration No. 15085980
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Loveable Brogue Marketing Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Loveable Brogue Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15085980. The registered office is 3 Kendal Road, Wallasey, Merseyside, CH44 5SZ, 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.
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: 33%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
-
3,000
3,000
Additions
4,868
-
4,868
At 31 August 2025
4,868
3,000
7,868
Depreciation
At 1 September 2024
-
1,000
1,000
Charge for the year
974
1,000
1,974
At 31 August 2025
974
2,000
2,974
Net book value
At 31 August 2025
3,894
1,000
4,894
At 31 August 2024
-
2,000
2,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
426
232
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Loveable Brogue Marketing Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,984
2,005
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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