Love Property Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15324023

Love Property Management Limited

Filleted Unaudited Financial Statements

31 December 2025

Love Property Management Limited

Statement of Financial Position

31 December 2025

		Period from
	Year to	3 Dec 23 to
	31 Dec 25	31 Dec 24
	£	£
Fixed assets	5,041	2,849
	-------	-------

Current assets	36,175	20,932
Prepayments and accrued income	2,710	2,460
	--------	--------
	38,885	23,392

Creditors: amounts falling due within one year	28,599	22,707
	--------	--------
Net current assets	10,286	685
	--------	-------
Total assets less current liabilities	15,327	3,534

Accruals and deferred income	–	750
	--------	-------
	15,327	2,784
	--------	-------

Capital and reserves	15,327	2,784
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year certain costs are paid for by the directors as at the period end there is a balance due to J Love of £312 and a balance due from A McGrath of £4,688 which was repaid on 31st March 2026 (2024 amount due to them £12,602).

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 July 2026 , and are signed on behalf of the board by:

J Love	Miss A McGrath
Director	Director

Company registration number: 15324023

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Clover House, John Wilson Business Park, Whitstable, Kent, CT5 3QZ.