Registered Number 11461567

LOVE2EXPLORE LEISURE LIMITED

Micro-entity Accounts

31 July 2026

LOVE2EXPLORE LEISURE LIMITED Registered Number 11461567

Micro-entity Balance Sheet as at 31 July 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
-
-
Prepayments and accrued income
-
392
Creditors: amounts falling due within one year
(70,041)
(73,345)
Net current assets (liabilities)
(70,041)
(72,953)
Total assets less current liabilities
(70,041)
(72,953)
Creditors: amounts falling due after more than one year
(37,371)
(37,371)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(107,412)
(110,324)
Capital and reserves
(107,412)
(110,324)
  • For the year ending 31 July 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 23 October 2026

And signed on their behalf by:
Renee Gilbert, Director

LOVE2EXPLORE LEISURE LIMITED Registered Number 11461567

Notes to the Micro-entity Accounts for the period ended 31 July 2026

1Employees
2026 2025
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
The company has ceased trading and has no assets available to meet its liabilities. The accounts are prepared on a basis other than going concern under FRS 105. Assets are stated at expected recoverable amounts and liabilities at expected settlement amounts. No assets are recognised at 31 July 2026. Liabilities remain recognised unless settled, released or otherwise extinguished.

Other accounting policies
Comparative presentation: The 2025 debit balance of GBP 392 previously presented within accruals and deferred income has been reclassified to prepayments and accrued income. This presentation change has no effect on net liabilities or capital and reserves.