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Company Registration No. 10816097 (England and Wales)
Love My Student House Ltd Unaudited accounts for the year ended 30 June 2025
Love My Student House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Love My Student House Ltd Company Information for the year ended 30 June 2025
Directors
C McCormack M McCormack
Company Number
10816097 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road CH63 6JA
- 3 -
Love My Student House Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
790,000
790,000
Current assets
Debtors
5
113,228
88,368
Cash at bank and in hand
5,537
7,652
118,765
96,020
Creditors: amounts falling due within one year
6
(100,311)
(13,580)
Net current assets
18,454
82,440
Total assets less current liabilities
808,454
872,440
Creditors: amounts falling due after more than one year
7
(649,507)
(684,718)
Provisions for liabilities
Other provisions
-
(46,955)
Net assets
158,947
140,767
Capital and reserves
Called up share capital
100
100
Revaluation reserve
191,453
191,453
Profit and loss account
(32,606)
(50,786)
Shareholders' funds
158,947
140,767
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 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 25 March 2026 and were signed on its behalf by
C McCormack Director Company Registration No. 10816097
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Love My Student House Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Love My Student House Ltd is a private company, limited by shares, registered in England and Wales, registration number 10816097. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, CH63 6JA.
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.
4
Investment property
2025
£
Fair value at 1 July 2024
790,000
At 30 June 2025
790,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
4,590
Other debtors
113,228
83,778
113,228
88,368
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,109
2,371
Trade creditors
513
34
Other creditors
30,926
11,175
Loans from directors
65,763
-
100,311
13,580
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
649,507
656,189
Other creditors
-
28,529
649,507
684,718
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Love My Student House Ltd Notes to the Accounts for the year ended 30 June 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -