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Company Registration No. 08828972 (England and Wales)
All For Love Limited Unaudited accounts for the year ended 31 January 2026
All For Love Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
All For Love Limited Company Information for the year ended 31 January 2026
Directors
Michael John Davis Ruth Frances Davis
Company Number
08828972 (England and Wales)
Registered Office
First Floor Left 33 Roebuck Road Hainault, Ilford IG6 3TZ ENGLAND
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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All For Love Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,598 
37,873 
Current assets
Inventories
49,627 
40,268 
Debtors
5
60,945 
33,834 
Cash at bank and in hand
38,017 
13,201 
148,589 
87,303 
Creditors: amounts falling due within one year
6
(84,839)
(102,411)
Net current assets/(liabilities)
63,750 
(15,108)
Total assets less current liabilities
95,348 
22,765 
Creditors: amounts falling due after more than one year
7
(93,415)
(71,966)
Provisions for liabilities
Deferred tax
(1,662)
(1,662)
Net assets/(liabilities)
271 
(50,863)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
270 
(50,864)
Shareholders' funds
271 
(50,863)
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 9 October 2026 and were signed on its behalf by
Michael John Davis Director Company Registration No. 08828972
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All For Love Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
All For Love Limited is a private company, limited by shares, registered in England and Wales, registration number 08828972. The registered office is First Floor Left, 33 Roebuck Road, Hainault, Ilford, IG6 3TZ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Motor vehicles
18%RB
Fixtures & fittings
25%SL
Computer equipment
25%SL
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
71,334 
32,327 
9,708 
113,369 
Additions
- 
800 
- 
800 
At 31 January 2026
71,334 
33,127 
9,708 
114,169 
Depreciation
At 1 February 2025
34,303 
32,327 
8,866 
75,496 
Charge for the year
6,666 
177 
232 
7,075 
At 31 January 2026
40,969 
32,504 
9,098 
82,571 
Net book value
At 31 January 2026
30,365 
623 
610 
31,598 
At 31 January 2025
37,031 
- 
842 
37,873 
- 5 -
All For Love Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
24,778 
6,801 
Trade debtors
19,834 
6,865 
Accrued income and prepayments
5,833 
- 
Other debtors
- 
9,668 
50,445 
23,334 
Amounts falling due after more than one year
Other debtors
10,500 
10,500 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
54,718 
69,603 
Taxes and social security
19,792 
(2,789)
Proposed dividends
887 
- 
Other creditors
(47)
517 
Loans from directors
9,489 
35,080 
84,839 
102,411 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
67,808 
41,338 
Obligations under finance leases and hire purchase contracts
25,607 
30,628 
93,415 
71,966 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -