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Company Registration No. 13463393 (England and Wales)
LOVEMYSTAYZ LTD Unaudited accounts for the year ended 30 June 2025
LOVEMYSTAYZ LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LOVEMYSTAYZ LTD Company Information for the year ended 30 June 2025
Director
Nisha Anjuli Ratnadevi Bhansingh
Company Number
13463393 (England and Wales)
Registered Office
59 BRISTOL ROAD BIRMINGHAM B5 7TU ENGLAND
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LOVEMYSTAYZ LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
791
965
Current assets
Cash at bank and in hand
76
1,245
Creditors: amounts falling due within one year
5
(818)
(71)
Net current (liabilities)/assets
(742)
1,174
Total assets less current liabilities
49
2,139
Creditors: amounts falling due after more than one year
6
(18,251)
(21,015)
Net liabilities
(18,202)
(18,876)
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
(18,204)
(18,878)
Shareholders' funds
(18,202)
(18,876)
For the year ending 30 June 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 her 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 7 March 2026 and were signed on its behalf by
Nisha Anjuli Ratnadevi Bhansingh Director Company Registration No. 13463393
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LOVEMYSTAYZ LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
LOVEMYSTAYZ LTD is a private company, limited by shares, registered in England and Wales, registration number 13463393. The registered office is 59 BRISTOL ROAD, BIRMINGHAM, B5 7TU, 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:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
550
1,200
1,750
At 30 June 2025
550
1,200
1,750
Depreciation
At 1 July 2024
247
538
785
Charge for the year
55
119
174
At 30 June 2025
302
657
959
Net book value
At 30 June 2025
248
543
791
At 30 June 2024
303
662
965
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
818
71
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LOVEMYSTAYZ LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
18,251
21,015
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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