Lovat House Holdings Limited 11132320 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Activities of other holding companies not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 11132320 2024-11-01 2025-10-31 11132320 2025-10-31 11132320 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 11132320 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 11132320 bus:Micro-entities 2024-11-01 2025-10-31 11132320 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11132320 bus:FilletedAccounts 2024-11-01 2025-10-31 11132320 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11132320 bus:RegisteredOffice 2024-11-01 2025-10-31 11132320 bus:Director1 2024-11-01 2025-10-31 11132320 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11132320 countries:EnglandWales 2024-11-01 2025-10-31 11132320 2023-11-01 2024-10-31 11132320 2024-10-31 11132320 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11132320 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 11132320

Prepared for the registrar
 

Lovat House Holdings Limited

Unaudited Financial Statements

for the Year Ended 31 October 2025

 

Lovat House Holdings Limited

(Registration number: 11132320)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

900,871

887,671

Current assets

8,737

10,278

Creditors: Amounts falling due within one year

(57,309)

(90,851)

Net current liabilities

(48,572)

(80,573)

Total assets less current liabilities

852,299

807,098

Creditors: Amounts falling due after more than one year

(683,788)

(707,713)

Accruals and deferred income

(5,456)

(5,763)

 

163,055

93,622

Capital and reserves

163,055

93,622

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office and principal place of business is:
32 Christ Church Road
Cheltenham
GL50 2PL

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

 

Lovat House Holdings Limited

(Registration number: 11132320)
Balance Sheet as at 31 October 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 May 2026 and signed on its behalf by:
 

.........................................
A J Barber
Director