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
Lovett Multimedia Ltd
Company Information
for the period from 4 November 2024 to 30 November 2025
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
Lovett Multimedia Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
678
Creditors: amounts falling due within one year
(14,451)
Net current liabilities
(13,533)
Total assets less current liabilities
(362)
Provisions for liabilities
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
Lovett Multimedia Ltd
Notes to the Accounts
for the period from 4 November 2024 to 30 November 2025
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.
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.
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.
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:
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.
Lovett Multimedia Ltd
Notes to the Accounts
for the period from 4 November 2024 to 30 November 2025
4
Tangible fixed assets
Plant & machinery
At 30 November 2025
16,464
Charge for the period
3,293
At 30 November 2025
13,171
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Loans from directors
12,449
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.