Lovells Estate Limited

Registered number: 10454606

	2025	2024
	£	£
Fixed assets	1,601,683	1,601,683

Current assets	12,281	18,583
Prepayments and accrued income	4,620	4,562
Creditors: Amounts Falling Due Within One Year	(1,654,829 )	(1,669,193 )

NET CURRENT LIABILITIES	(1,637,928 )	(1,646,048 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(36,245 )	(44,365 )

Accruals and deferred income	(3,555 )	(3,465 )

NET LIABILITIES	(39,800 )	(47,830 )

CAPITAL AND RESERVES	(39,800 )	(47,830 )

Notes

1. General Information

Lovells Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10454606 . The registered office is 501 Clifford House, 9 Bardsley Lane, London, SE10 9FU.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Wan Li	(315,274 )	16,438	2,074	-	(300,910 )
Ms Mun Che Chan	(317,506 )	-	-	-	(317,506 )

As at 30.11.2025, the Company owed Mr Wan Li £300,909.16 and owed Ms Mun Che Chan £317,506.26.

The above loan is unsecured, interest free and repayable on demand.

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Lovells Estate Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company 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 accounts.

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

On behalf of the board

Mr Wan Li Director	Ms Mun Che Chan Director
29/08/2026