Lovely Pears Ltd

Unaudited Financial Statements
for the year ended 31 March 2026

Company registration number 08436687

(England and Wales)

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

Other reserves

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

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

Additions

267

At 31 March 2026

3,008

Depreciation and impairment

At 1 April 2025

1,300

Charge for the period

221

At 31 March 2026

1,521

Net book value

At 31 March 2026

1,487

At 31 March 2025

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)

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

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