Company Registration No. 14631536 (England and Wales)
Lissie Loves Ltd
Unaudited accounts
for the year ended 28 February 2026
Lissie Loves Ltd
Unaudited accounts
Contents
Lissie Loves Ltd
Company Information
for the year ended 28 February 2026
Director
HOLLIS, Alicia Rose
Company Number
14631536 (England and Wales)
Registered Office
102 Leake Road
Nottingham
NG11 0JN
Accountants
Archimedia Accounts
6 Edison Village
Nottingham Science & Technology Park
Nottingham
Nottinghamshire
NG72RF
Lissie Loves Ltd
Statement of financial position
as at 28 February 2026
Intangible assets
17,512
9,600
Tangible assets
5,913
4,682
Cash at bank and in hand
13,698
2,414
Creditors: amounts falling due within one year
(32,127)
(15,431)
Net current liabilities
(18,429)
(13,017)
Total assets less current liabilities
4,996
1,265
Creditors: amounts falling due after more than one year
(3,083)
-
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
787
373
Shareholders' funds
789
375
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2026 and were signed on its behalf by
HOLLIS, Alicia Rose
Director
Company Registration No. 14631536
Lissie Loves Ltd
Notes to the Accounts
for the year ended 28 February 2026
Lissie Loves Ltd is a private company, limited by shares, registered in England and Wales, registration number 14631536. The registered office is 102 Leake Road, , Nottingham, NG11 0JN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation, amortisation is charged on a 10% straight line basis.
Right-of-use assets are initially measured at cost, which comprises the initial amount of the lease liability adjusted for any lease payments made at or before the commencement date. They are subsequently amortised on a straight-line basis over the shorter of the lease term or the useful life of the underlying asset.
The company name changed from Lissie Design Studio Ltd to Lissie Loves Ltd on 23/04/25.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company is still a going concern.
Lissie Loves Ltd
Notes to the Accounts
for the year ended 28 February 2026
4
Intangible fixed assets
Goodwill
Other
Total
At 1 March 2025
12,000
-
12,000
At 28 February 2026
12,000
9,112
21,112
At 1 March 2025
2,400
-
2,400
Charge for the year
1,200
-
1,200
At 28 February 2026
3,600
-
3,600
At 28 February 2026
8,400
9,112
17,512
At 28 February 2025
9,600
-
9,600
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
6,029
-
Taxes and social security
262
(827)
Loans from directors
25,836
16,258
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
3,083
-
Lissie Loves Ltd
Notes to the Accounts
for the year ended 28 February 2026
8
Transactions with related parties
During the year interest free loans were made available from the director, these totalled £25836 (2025: £16258) at year end.
During the financial year, the company made total dividend distributions of £500 (2025: £0) to its director in their capacity as a shareholder.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).