Fraser Smith Lovat Limited 08348484 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is property letting Digita Accounts Production Advanced 6.30.9574.0 true 08348484 2025-04-01 2026-03-31 08348484 2026-03-31 08348484 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 08348484 bus:Micro-entities 2025-04-01 2026-03-31 08348484 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08348484 bus:FilletedAccounts 2025-04-01 2026-03-31 08348484 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08348484 bus:Director1 2025-04-01 2026-03-31 08348484 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08348484 countries:EnglandWales 2025-04-01 2026-03-31 08348484 2024-04-01 2025-03-31 08348484 2025-03-31 08348484 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 08348484

Fraser Smith Lovat Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Fraser Smith Lovat Limited

Contents

Profit and Loss Account

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Fraser Smith Lovat Limited

Profit and Loss Account for the Year Ended 31 March 2026

2026
£

2025
£

Turnover

21,260

19,815

Other charges

(5,050)

(4,064)

Profit before tax

16,210

15,751

Tax on profit

(3,080)

(2,993)

Profit for the year

13,130

12,758

 

Fraser Smith Lovat Limited

(Registration number: 08348484)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

277,000

277,000

Current assets

44,845

33,563

Creditors: Amounts falling due within one year

(265,563)

(264,660)

Net current liabilities

(220,718)

(231,097)

Total assets less current liabilities

56,282

45,903

Accruals and deferred income

62

311

 

56,344

46,214

Capital and reserves

56,344

46,214

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 October 2026 and signed on its behalf by:
 

.........................................
Mrs Derry Jan Ormesher
Director

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.