Love Story London Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15435304

		31 January 2026		31 January 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		32,708		35,997

			32,708		35,997
CURRENT ASSETS
Stocks	5	68,000		20,000
Debtors	6	27,612		5,667
Cash at bank and in hand		8,264		16,310

		103,876		41,977
Creditors: Amounts Falling Due Within One Year	7	(135,060 )		(105,020 )

NET CURRENT ASSETS (LIABILITIES)			(31,184 )		(63,043 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,524		(27,046 )

Creditors: Amounts Falling Due After More Than One Year	8		(34,911 )		-

NET LIABILITIES			(33,387 )		(27,046 )

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			(33,388 )		(27,047 )

SHAREHOLDERS' FUNDS			(33,387)		(27,046)

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Love Story London Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs L Shepherd

Director

18/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Love Story London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15435304 . The registered office is 24 Connaught Street, London, WA2 2AF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	10% Straight Line
Plant & Machinery	20% Reducing Balance
Fixtures & Fittings	20% Reducing Balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Love Story London Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 February 2025	33,087	5,596	2,177	40,860
Additions	-	1,580	-	1,580

As at 31 January 2026	33,087	7,176	2,177	42,440

Depreciation
As at 1 February 2025	3,309	1,119	435	4,863
Provided during the period	3,309	1,211	349	4,869

As at 31 January 2026	6,618	2,330	784	9,732

Net Book Value
As at 31 January 2026	26,469	4,846	1,393	32,708

As at 1 February 2025	29,778	4,477	1,742	35,997

5. Stocks

	31 January 2026	31 January 2025
	£	£
Stock	68,000	20,000

6. Debtors

	31 January 2026	31 January 2025
	£	£
Due within one year
Amounts owed by group undertakings	21,194	-
Other debtors	6,418	5,667

	27,612	5,667

7. Creditors: Amounts Falling Due Within One Year

	31 January 2026	31 January 2025
	£	£
Trade creditors	11,226	5,866
Amounts owed to group undertakings	111,226	89,473
Other creditors	10,170	5,038
Taxation and social security	2,438	4,643

	135,060	105,020

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Love Story London Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

8. Creditors: Amounts Falling Due After More Than One Year

	31 January 2026	31 January 2025
	£	£
Bank loans	34,911	-

9. Share Capital

	31 January 2026	31 January 2025
	£	£
Allotted, Called up and fully paid	1	1

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