Company registration number: 02688145
Unaudited financial statements
for the year ended 1 September 2025
for
Lovelace Long Ditton Limited
Pages for filing with the Registrar
Company registration number: 02688145
Lovelace Long Ditton Limited
Balance sheet
as at 1 September 2025
2025 2024
£ £ £ £
Called up share capital not paid 90 90
Current assets 3,055 3,672
Creditors: amounts falling due within one year (3,055) (3,672)
Net current assets - -
NET ASSETS 90 90
CAPITAL AND RESERVES 90 90
Notes
1 Company information
Lovelace Long Ditton Limited is a private company registered in England and Wales. Its registered number is 02688145. The company is limited by shares. Its registered office is Flat 2, 45 Lovelace Road, Long Ditton, Surrey, KT6 6NZ.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3 Advances, credit and guarantees granted to directors
During the year the company made no advances and gave no credit or guarantees to any director (2024: £Nil).
4 Deferred income
The company is a non-trading entity that exists to manage and maintain the communal parts of the property at 45 Lovelace Road, Long Ditton, and the memorandum and articles of association prohibit members from taking any profits. Surplus income from service charges is therefore treated as deferred income and included in creditors falling due within one year on the balance sheet. The value of deferred income at the balance sheet date was £2,652 (2024: £3,367).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 1 September 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 02688145
Lovelace Long Ditton Limited
Balance sheet - continued
as at 1 September 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 24 May 2026 and signed on its behalf by:
Mrs L Bartmann, Director
24 May 2026
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