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Registered Number: 09507295
England and Wales

 

 

 

MADE WITH LOVE HOPE AND JOY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 March 2026

Made With Love Hope and Joy Ltd
Contents Page
For the Period 01 November 2024 to 31 March 2026
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Made With Love Hope and Joy Ltd for the year ended 31 March 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Made With Love Hope and Joy Ltd for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Made With Love Hope and Joy Ltd , as a body, in accordance with the terms of our engagement letter dated 02 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of Made With Love Hope and Joy Ltd and state those matters that we have agreed to state to the Board of Directors of Made With Love Hope and Joy Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Made With Love Hope and Joy Ltd and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Made With Love Hope and Joy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Made With Love Hope and Joy Ltd. You consider that Made With Love Hope and Joy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Made With Love Hope and Joy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Anchor Managment solutions Ltd
17 Barbe Baker Avenue
West End
Southampton
Hampshire
SO30 3RH
02 October 2026
1
 
 		 Notes
 		 2026
£		   2024
£
Fixed assets      
Tangible fixed assets -    827 
-    827 
Current assets      
Stocks -    1,100 
Debtors 645    1,185 
Cash at bank and in hand 6,180    9,309 
6,825    11,594 
Creditors: amount falling due within one year (19,788)   (15,830)
Net current assets (12,963)   (4,236)
 
Total assets less current liabilities (12,963)   (3,409)
Net assets (12,963)   (3,409)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (13,063)   (3,509)
Shareholders' funds (12,963)   (3,409)
 


For the period ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 October 2026 and were signed on its behalf by:


-------------------------------
Charles Edward TOMLIN
Director
2
General Information
Made With Love Hope and Joy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09507295, registration address The Songbird Cafe, 23 Manor farm Road, Southampton, Hampshire, SO18 1NN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The company ceased trading on 31st March, 2026.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or similar sales taxes.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 8 (2024 : 10).
3