Lovetts of Newlyn Ltd 13459677 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Licensed restaurant Digita Accounts Production Advanced 6.30.9574.0 true 13459677 2024-07-01 2025-06-30 13459677 2025-06-30 13459677 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 13459677 bus:Micro-entities 2024-07-01 2025-06-30 13459677 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13459677 bus:FilletedAccounts 2024-07-01 2025-06-30 13459677 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13459677 bus:RegisteredOffice 2024-07-01 2025-06-30 13459677 bus:Director1 2024-07-01 2025-06-30 13459677 bus:Director2 2024-07-01 2025-06-30 13459677 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13459677 bus:Agent1 2024-07-01 2025-06-30 13459677 countries:EnglandWales 2024-07-01 2025-06-30 13459677 2023-07-01 2024-06-30 13459677 2024-06-30 13459677 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 13459677

Lovetts of Newlyn Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Lovetts of Newlyn Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Lovetts of Newlyn Ltd

Company Information

Directors | Mr R Patkar Mrs E Hunt

Registered office | 1 The Coombe Newlyn Cornwall TR18 5HS

Accountants | D.J. Reynolds & Co. 15 Alverton Street Penzance Cornwall TR18 2QP

Lovetts of Newlyn Ltd

(Registration number: 13459677)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 4,449 | 5,932
Current assets | 30,714 | 11,388
Prepayments and accrued income | 176 | -
Creditors: Amounts falling due within one year | (31,950) | (15,373)
Net current liabilities | (1,060) | (3,985)
Total assets less current liabilities | 3,389 | 1,947
Accruals and deferred income | (2,500) | (1,235)
| 889 | 712
Capital and reserves | 889 | 712

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 The Coombe
Newlyn
Cornwall
TR18 5HS

These financial statements were authorised for issue by the Board on 14 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency in these financial statements is GB pounds sterling.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 4).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Lovetts of Newlyn Ltd

(Registration number: 13459677)
Balance Sheet as at 30 June 2025

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 July 2026 and signed on its behalf by:

......................................... Mr R Patkar Director
......................................... Mrs E Hunt Director