REGISTERED NUMBER: 13321715 (England and Wales)

Financial Statements for the Year Ended 30th April 2026

for

Lovemaths Tutoring UK Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

L B Harris

SECRETARY:

REGISTERED OFFICE:

39 Winchester Drive

Scunthorpe

North Lincolnshire

REGISTERED NUMBER:

13321715 (England and Wales)

ACCOUNTANTS:

Peter R Burton Accountants

43 Oswald Road

Scunthorpe

North Lincolnshire

DN15 7PN

FIXED ASSETS

Tangible assets

4

5,361

2,965

CURRENT ASSETS

Cash at bank

23,693

34,926

CREDITORS

Amounts falling due within one year

5

19,472

22,326

NET CURRENT ASSETS

4,221

12,600

TOTAL ASSETS LESS CURRENT LIABILITIES

9,582

15,565

CREDITORS

Amounts falling due after more than one year

6

749

-

NET ASSETS

8,833

15,565

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

8,733

15,465

SHAREHOLDERS' FUNDS

8,833

15,565

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24th July 2026 and were signed by:

L B Harris - Director

1.	STATUTORY INFORMATION

Lovemaths Tutoring UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - 12 ).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st May 2025

3,815

Additions

5,860

At 30th April 2026

9,675

DEPRECIATION

At 1st May 2025

850

Charge for year

3,464

At 30th April 2026

4,314

NET BOOK VALUE

At 30th April 2026

5,361

At 30th April 2025

2,965

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Tax

3,630

6,476

Social security and other taxes

1,515

904

VAT

8,785

8,144

Directors' current accounts

3,392

4,728

Accrued expenses

2,150

2,074

19,472

22,326

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Hire purchase contracts

749

-

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.26

30.4.25

value:

£

£

100

Ordinary

100

100

100

8.

RESERVES

Retained

earnings

£

At 1st May 2025

15,465

Profit for the year

18,008

Dividends

(24,740

)

At 30th April 2026

8,733