Lovel's Farm (Facilities Management) Limited 11399886 true 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is facility management services for property development companies. Digita Accounts Production Advanced 6.30.9574.0 true I A Jones M Hyde R Castle FPS Group Services Limited 11399886 2024-07-01 2025-06-30 11399886 2025-06-30 11399886 bus:OrdinaryShareClass1 bus:CumulativeShares 2025-06-30 11399886 core:ShareCapital 2025-06-30 11399886 core:CurrentFinancialInstruments 2025-06-30 11399886 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 11399886 bus:FRS102 2024-07-01 2025-06-30 11399886 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11399886 bus:FullAccounts 2024-07-01 2025-06-30 11399886 bus:RegisteredOffice 2024-07-01 2025-06-30 11399886 bus:CompanySecretary1 2024-07-01 2025-06-30 11399886 bus:Director4 2024-07-01 2025-06-30 11399886 bus:Director5 2024-07-01 2025-06-30 11399886 bus:Director7 2024-07-01 2025-06-30 11399886 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-07-01 2025-06-30 11399886 bus:EntityHasNeverTraded 2024-07-01 2025-06-30 11399886 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11399886 countries:EnglandWales 2024-07-01 2025-06-30 11399886 2024-06-30 11399886 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-06-30 11399886 core:ShareCapital 2024-06-30 11399886 core:CurrentFinancialInstruments 2024-06-30 11399886 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11399886

Lovel's Farm (Facilities Management) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Lovel's Farm (Facilities Management) Limited

Profit and Loss Account for the Year Ended 30 June 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Lovel's Farm (Facilities Management) Limited

(Registration number: 11399886)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 5,399 | 5,399
Creditors: Amounts falling due within one year | 4 | (5,398) | (5,398)
Net assets |  | 1 | 1
Capital and reserves |  |  |
Called up share capital | 5 | 1 | 1
Shareholders' funds |  | 1 | 1

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 5 March 2026 and signed on its behalf by:

R Castle
Director

Lovel's Farm (Facilities Management) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

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:
Fisher House
84 Fisherton Street
Salisbury
SP2 7QY

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Trade debtors

Trade debtors are amounts due from customers for goods sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. All trade debtors are repayable within one year and hence are included at the undiscounted cost of cash expected to be received. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the debtors.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and all are repayable within one year and hence are included at the undiscounted amount of cash expected to be paid.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Debtors

| 2025 £ | 2024 £
Amounts owed by related parties | 5,399 | 5,399
| 5,399 | 5,399

Lovel's Farm (Facilities Management) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

4 | Creditors

| 2025 £ | 2024 £
Due after one year |  |
Amounts owed to group undertakings | 5,398 | 5,398

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 1 | 1 | 1 | 1