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Company Registration No. 16060287 (England and Wales)
Lovett Multimedia Ltd Unaudited accounts for the period from 4 November 2024 to 30 November 2025
Lovett Multimedia Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lovett Multimedia Ltd Company Information for the period from 4 November 2024 to 30 November 2025
Director
Duncan Lovett
Company Number
16060287 (England and Wales)
Registered Office
82a James Carter Road Mildenhall Bury St. Edmunds IP28 7DE England
Accountants
HearnKelly Consulting 67 Ebery Grove Portsmouth Hampshire PO3 6HG
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Lovett Multimedia Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
13,171
Current assets
Debtors
5
240
Cash at bank and in hand
678
918
Creditors: amounts falling due within one year
6
(14,451)
Net current liabilities
(13,533)
Total assets less current liabilities
(362)
Provisions for liabilities
Deferred tax
(2,502)
Net liabilities
(2,864)
Capital and reserves
Called up share capital
7
1
Profit and loss account
(2,865)
Shareholders' funds
(2,864)
For the period ending 30 November 2025 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 his 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 9 July 2026 and were signed on its behalf by
Duncan Lovett Director Company Registration No. 16060287
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Lovett Multimedia Ltd Notes to the Accounts for the period from 4 November 2024 to 30 November 2025
1
Statutory information
Lovett Multimedia Ltd is a private company, limited by shares, registered in England and Wales, registration number 16060287. The registered office is 82a James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
5
Deferred taxation
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.
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Lovett Multimedia Ltd Notes to the Accounts for the period from 4 November 2024 to 30 November 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 4 November 2024
-
Additions
16,464
At 30 November 2025
16,464
Depreciation
Charge for the period
3,293
At 30 November 2025
3,293
Net book value
At 30 November 2025
13,171
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
240
6
Creditors: amounts falling due within one year
2025
£
VAT
69
Trade creditors
1,333
Loans from directors
12,449
Accruals
600
14,451
7
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Transactions with related parties
The Director has made an interest free loan to the company of £12,449 repayable on demand
9
Average number of employees
During the period the average number of employees was 1.
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