Company Registration No. 04674726 (England and Wales)
Caroline Lovejoy Ltd
Unaudited accounts
for the year ended 31 March 2026
Caroline Lovejoy Ltd
Annual report and unaudited accounts
for the year ended 31 March 2026
Caroline Lovejoy Ltd
Company Information
for the year ended 31 March 2026
Director
Caroline Gay Lovejoy
Company Number
04674726 (England and Wales)
Registered Office
Flat 3
8 Knoll Road
Dorking
Surrey
RH4 3EW
England
Accountants
Xtract Accounting Limited
The Terrace
Grantham Street
Lincoln
Lincolnshire
LN2 1BD
Caroline Lovejoy Ltd
Statement of Financial Position
as at 31 March 2026
Current assets
22,429
16,175
Prepayments and accrued income
88
727
Creditors: amounts falling due within one year
(2,550)
(2,319)
Net current assets
19,967
14,583
Total assets less current liabilities
19,967
14,583
Accruals and deferred income
-
(140)
Capital and reserves
19,967
14,443
Caroline Lovejoy Ltd is a private company, limited by shares, registered in England and Wales, registration number 04674726. The registered office is Flat 3, 8 Knoll Road, Dorking, Surrey, RH4 3EW, England.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £4,042 (2025: £917). These were repayable on demand. The company received repayments from the director amounting to £4,942 (2025: £nil). The balance owed to the company by the director as at the balance sheet date was £nil (2025: £917). The maximum balance owed to the company by the director during the year was £4,000 (2025: £917).
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
Caroline Lovejoy Ltd
Statement of Financial Position
as at 31 March 2026 (continued)
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 April 2026
Caroline Gay Lovejoy
Director
Company Registration No. 04674726