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REGISTERED NUMBER: 09991849 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

LOVE EXPERIENCE LTD
LOVE EXPERIENCE LTD (REGISTERED NUMBER: 09991849)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2026




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


LOVE EXPERIENCE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2026







DIRECTORS: Mr J C Lovatt-young
Mrs G Lovatt-Young





REGISTERED OFFICE: 2nd Floor
Cumberland House
Oriel Road
Cheltenham
Gloucestershire
GL50 1BB





REGISTERED NUMBER: 09991849 (England and Wales)





ACCOUNTANTS: Mitchell Glanville Limited
2nd Floor
Cumberland House
Oriel Road
Cheltenham
Gloucestershire
GL50 1BB
1
LOVE EXPERIENCE LTD (REGISTERED NUMBER: 09991849)

BALANCE SHEET
31 March 2026

2026 2025
Notes £    £   
CURRENT ASSETS
Debtors 5 1,680 20,646
Cash at bank 753,556 751,654
755,236 772,300
CREDITORS
Amounts falling due within one year 6 59,059 98,528
NET CURRENT ASSETS 696,177 673,772
TOTAL ASSETS LESS CURRENT
LIABILITIES
696,177
673,772

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 696,176 673,771
SHAREHOLDERS' FUNDS 696,177 673,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by:





Mr J C Lovatt-young - Director


The notes form part of these financial statements

2
LOVE EXPERIENCE LTD (REGISTERED NUMBER: 09991849)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2026

1. STATUTORY INFORMATION

Love Experience Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2025
and 31 March 2026 2,249
DEPRECIATION
At 1 April 2025
and 31 March 2026 2,249
NET BOOK VALUE
At 31 March 2026 -
At 31 March 2025 -

3
LOVE EXPERIENCE LTD (REGISTERED NUMBER: 09991849)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2026

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 1,680 20,646

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade creditors 39 39
Tax 16,669 12,314
VAT 3,826 10,533
Directors' current accounts 38,525 75,642
59,059 98,528

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within creditors is a balance owed to the director of £38,525 (2025 £75,642). This loan is repayable on demand and does not attract interest.

4