21 July 2025 false No description of principal activity Taxfiler 2024.6 16594438business:PrivateLimitedCompanyLtd2025-07-212026-07-31 165944382025-07-20 165944382025-07-212026-07-31 16594438business:AuditExempt-NoAccountantsReport2025-07-212026-07-31 16594438business:FilletedAccounts2025-07-212026-07-31 165944382026-07-31 16594438business:Director12025-07-212026-07-31 16594438business:RegisteredOffice2025-07-212026-07-31 16594438core:WithinOneYear2026-07-31 16594438core:ShareCapitalcore:PreviouslyStatedAmount2026-07-31 16594438core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 16594438core:PreviouslyStatedAmount2026-07-31 16594438business:SmallEntities2025-07-212026-07-31 16594438countries:EnglandWales2025-07-212026-07-31 16594438core:ComputerEquipment2025-07-212026-07-31 16594438core:ComputerEquipment2025-07-20 16594438core:ComputerEquipment2026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16594438 (England and Wales)
Lovelike Ltd Unaudited accounts for the period from 21 July 2025 to 31 July 2026
Lovelike Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lovelike Ltd Company Information for the period from 21 July 2025 to 31 July 2026
Director
Bradley Charles Spencer Porter
Company Number
16594438 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Lovelike Ltd Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,581 
Current assets
Debtors
5
343 
Cash at bank and in hand
18,570 
18,913 
Creditors: amounts falling due within one year
6
(5,945)
Net current assets
12,968 
Net assets
14,549 
Capital and reserves
Called up share capital
100 
Profit and loss account
14,449 
Shareholders' funds
14,549 
For the period ending 31 July 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2026 and were signed on its behalf by
Bradley Charles Spencer Porter Director Company Registration No. 16594438
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Lovelike Ltd Notes to the Accounts for the period from 21 July 2025 to 31 July 2026
1
Statutory information
Lovelike Ltd is a private company, limited by shares, registered in England and Wales, registration number 16594438. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 21 July 2025 to 31 July 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 July 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line basis over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 21 July 2025
- 
Additions
2,092 
At 31 July 2026
2,092 
Depreciation
Charge for the period
511 
At 31 July 2026
511 
Net book value
At 31 July 2026
1,581 
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Lovelike Ltd Notes to the Accounts for the period from 21 July 2025 to 31 July 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
Accrued income and prepayments
343 
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
(154)
Taxes and social security
5,881 
Loans from directors
218 
5,945 
7
Average number of employees
During the period the average number of employees was 1.
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