Lovely Breaks Limited 08596049 false 2025-08-01 2026-07-31 2026-07-31 The principal activity of the company is the provision of caravan holidays. Digita Accounts Production Advanced 6.30.9574.0 true 08596049 2025-08-01 2026-07-31 08596049 2026-07-31 08596049 core:CurrentFinancialInstruments core:WithinOneYear 2026-07-31 08596049 bus:Micro-entities 2025-08-01 2026-07-31 08596049 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 08596049 bus:FilletedAccounts 2025-08-01 2026-07-31 08596049 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 08596049 bus:RegisteredOffice 2025-08-01 2026-07-31 08596049 bus:Director1 2025-08-01 2026-07-31 08596049 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 08596049 bus:Agent1 2025-08-01 2026-07-31 08596049 countries:EnglandWales 2025-08-01 2026-07-31 08596049 2024-08-01 2025-07-31 08596049 2025-07-31 08596049 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 08596049

Lovely Breaks Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2026

 

Lovely Breaks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lovely Breaks Limited

Company Information

Director

Peter Trembath

Registered office

80-83 Long Lane
London
United Kingdom
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants80-83 Long Lane
London
EC1A 9ET

 

Lovely Breaks Limited

(Registration number: 08596049)
Balance Sheet as at 31 July 2026

2026
£

2025
£

Fixed assets

86,978

112,047

Current assets

96,768

162,778

Prepayments and accrued income

27,214

51,854

Creditors: Amounts falling due within one year

(29,308)

(19,613)

Net current assets

94,674

195,019

Total assets less current liabilities

181,652

307,066

Accruals and deferred income

(53,014)

(49,973)

 

128,638

257,093

Capital and reserves

128,638

257,093

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 27 October 2026.

2

Staff numbers

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

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Lovely Breaks Limited

(Registration number: 08596049)
Balance Sheet as at 31 July 2026

Approved and authorised by the director on 27 October 2026
 

.........................................
Peter Trembath
Director