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Lovebedrooms Limited

Registered Number:08857914

For the year ended 31 January 2026
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2026
Lovebedrooms Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

08857914

As at 31 January 2026

Lovebedrooms Limited
Statement of Financial Position

£

£

2025
2026

Notes

Fixed assets

Property, plant and equipment

1,607
1,960
2
1,607
1,960

Current assets

4,270

Cash and cash equivalents

4,813
4,813
4,270

Trade and other payables: amounts falling due within one
year

(2,469)
(2,242)
3
1,801
2,571
Net current assets

Total assets less current liabilities

4,178
3,761
4,178
Net assets
3,761

Capital and reserves

Called up share capital

100
100

Retained earnings

4,078
3,661
4,178
3,761
Shareholders' funds

For the year ended 31 January 2026 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 of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Daniel Johnson Director

These financial statements were approved and authorised for issue by the Board on 13 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 January 2026
Lovebedrooms Limited
Notes to the Financial Statements
Statutory Information

Lovebedrooms Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08857914.

Registered address:

45 The Spinney
Swanley
Br8 7Yb

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 February 2025

2,391

At 31 January 2026

2,391

Provision for depreciation and impairment

At 01 February 2025

431
Charge for year
353

At 31 January 2026

784

At 31 January 2026

Net book value

1,607

At 31 January 2025

1,960

3. Trade and other payables: amounts falling due within one year

2025
2026

£

£

Taxation and social security

1,792
1,429

Other creditors

450
1,040
2,242
2,469

4. Average number of persons employed

During the year the average number of employees was 0
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