C&MLOVEHOLDINGS LTD


Directors	LOVE, Christopher Stuart
	LOVE, Melanie


Registered Address	The Old Rectory
	Elmley Lovett
	Droitwich
	WR9 0PS


Registered Number	15464158 (England and Wales)

Balance Sheet as at
28 February 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Investments	3		712,336		677,338
			712,336		677,338
Current assets
Cash at bank and on hand		6,295		8,615
		6,295		8,615
Net current assets (liabilities)			6,295		8,615
Total assets less current liabilities			718,631		685,953
Creditors amounts falling due after one year	4		(727,115)		(692,118)
Net assets			(8,484)		(6,165)
Capital and reserves
Called up share capital			2		2
Profit and loss account			(8,486)		(6,167)
Shareholders' funds			(8,484)		(6,165)

The company was entitled to exemption from audit for this reporting period 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 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) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 9 September 2026, and are signed on its behalf by:

LOVE, Christopher Stuart
Director
Registered Company No. 15464158

C&MLOVEHOLDINGS LTD

Notes to the Financial Statements
for the year ended 28 February 2026

1.	Accounting policies

	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.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

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

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Fixed asset investments

	Investments in groups¹	Loans to groups²	Total
	£	£	£
Cost or valuation
At 01 March 25	46	677,292	677,338
Additions	-	35,000	35,000
Disposals	(2)	-	(2)
At 28 February 26	44	712,292	712,336
Net book value
At 28 February 26	44	712,292	712,336
At 28 February 25	46	677,292	677,338

	Notes
	¹Investments in group undertakings and participating interests ²Loans to group undertakings and participating interests

4.	Creditors: amounts due after one year

	2026	2025
	£	£
Amounts owed to related parties	727,115	692,118
Total	727,115	692,118


	This balance represents the loan made to the company by its directors