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REGISTERED NUMBER: 16176972 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 10 JANUARY 2025 TO 31 JANUARY 2026

FOR

THE LOVING COMPANION LIMITED
THE LOVING COMPANION LIMITED (REGISTERED NUMBER: 16176972)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 10 JANUARY 2025 TO 31 JANUARY 2026










Page

Balance Sheet 1


THE LOVING COMPANION LIMITED (REGISTERED NUMBER: 16176972)

BALANCE SHEET
31 JANUARY 2026

£ £
FIXED ASSETS 14,248

CURRENT ASSETS 25,484

CREDITORS
Amounts falling due within one year (11,438 )
NET CURRENT ASSETS 14,046
TOTAL ASSETS LESS CURRENT LIABILITIES 28,294

CREDITORS
Amounts falling due after more than one
year
(7,028
)
NET ASSETS 21,266

CAPITAL AND RESERVES 21,266

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Loving Companion Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 16176972

Registered office: 32 Parsonage Brow
Upholland
Skelmersdale
WN8 0JG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3. SECURED BORROWINGS

At the reporting date the company had a borrowing facility of £10,456 secured against a fixed asset of the company.



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THE LOVING COMPANION LIMITED (REGISTERED NUMBER: 16176972)

BALANCE SHEET - continued
31 JANUARY 2026


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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by:




Ms E Moore - Director



Ms C B Hosszu - Director


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