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Registered Number: 15742273
England and Wales

 

 

 

LOVE DESSERTS ILKESTON LIMITED



Abridged Accounts
 


Period of accounts

Start date: 25 May 2024

End date: 31 May 2025
  2025
    £ £
Fixed assets   11,275 
Current assets 9,053   
Creditors: amount falling due within one year (8,868)  
Net current assets   185 
Total assets less current liabilities   11,460 
Net assets   11,460 
 

     
Capital and reserves   11,460 
 
NOTES TO THE ACCOUNTS

General Information
LOVE DESSERTS ILKESTON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15742273, registration address 143 Bath Street, Ilkeston , DE7 8AS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 25 May 2024  
Additions 13,750    13,750 
Disposals  
At 31 May 2025 13,750    13,750 
Depreciation
At 25 May 2024  
Charge for period 2,475    2,475 
On disposals  
At 31 May 2025 2,475    2,475 
Net book values
Closing balance as at 31 May 2025 11,275    11,275 
Opening balance as at 25 May 2024  


3.

Average number of employees

Average number of employees during the period was 2.


For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 20 May 2026 and were signed by:


--------------------------------
Mubasher Hussain Hamid
Director
1