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Lovely Pears Ltd
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 08436687
(England and Wales)

# Company Information

For the year ended 31 March 2026

Director | Pears, Nicholas John Ashley

Registered office | 3 Berrymoor Court
| Northumberland Business Park
| Cramlington
| NE23 7RZ

Registered number | 08436687

Accountant | AWS Accountancy Ltd
| 3 Berrymoor Court
| Cramlington
| Northumberland
| NE23 7RZ

# Statement of Financial Position

As at 31 March 2026

| Notes |
2026
2025
£
£
£
£
Fixed assets
Tangible assets
| 4 |
1,487
1,441
1,487
1,441
Current assets
Debtors
| 5 |
26,934
4,420
Cash at bank and in hand
| 6 |
115,305
116,797
142,239
121,217
Creditors
Amounts falling due within one year
| 7 |
(2,632)
9,145
(2,632)
9,145
Net current assets (liabilities)
139,607
130,362
Total assets less current liabilities
141,094
131,803
Net assets (liabilities)
141,094
131,803
Capital and reserves
Called up share capital
45
45
Other reserves
55
55
Profit and loss account
140,994
131,703
Total equity
141,094
131,803

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 3 August 2026 and are signed on its behalf by:

Pears, Nicholas John Ashley Pears, Nicholas John Ashley Director |

Company registration number 08436687

# Notes to the Financial Statements

For the year ended 31 March 2026

### 1. Statutory information

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

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 1 (2025: 1).

### 4. Tangible fixed assets

Other tangible assets
Total
£
£
Cost
At 1 April 2025
2,741
2,741
Additions
267
267
At 31 March 2026
3,008
3,008
Depreciation and impairment
At 1 April 2025
1,300
1,300
Charge for the period
221
221
At 31 March 2026
1,521
1,521
Net book value
At 31 March 2026
1,487
1,487
At 31 March 2025
1,441
1,441

### 5. Debtors

2026
2025
£
£
Trade debtors
22,069
4,781
Other debtors
4,553
-
Directors loan accounts
312
(375)
Prepayments and accrued income
-
14
Total due within one year
26,934
4,420
Total due after one year
-
-
Total
26,934
4,420

### 6. Cash at bank and in hand

2026
2025
£
£
Cash at bank
115,305
116,797
Total
115,305
116,797

### 7. Creditors due within one year

2026
2025
£
£
Other creditors
6,048
571
Taxation and social security
(3,447)
(9,783)
Accruals and deferred income
31
67
Total
2,632
(9,145)