1 February 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP060451392025-02-012026-01-31060451392026-01-31060451392024-02-012025-01-31060451392025-01-3106045139core:WithinOneYear2026-01-3106045139core:WithinOneYear2025-01-3106045139core:AfterOneYear2026-01-3106045139core:AfterOneYear2025-01-3106045139bus:RegisteredOffice2025-02-012026-01-3106045139bus:Director12025-02-012026-01-310604513912025-02-012026-01-3106045139countries:EnglandWales2025-02-012026-01-3106045139bus:AuditExemptWithAccountantsReport2025-02-012026-01-3106045139bus:PrivateLimitedCompanyLtd2025-02-012026-01-3106045139bus:Micro-entities2025-02-012026-01-3106045139bus:FullAccounts2025-02-012026-01-31
Company registration number:
06045139
Livinspace Limited
Unaudited Financial Statements for the year ended
31 January 2026
Livinspace Limited
Income Statement
Year ended
31 January 2026
20262025
££
Turnover
170,538
 
213,941
 
Other income
47
 
131
 
170,585   214,072  
   
Cost of raw materials and consumables
(13,220
)
(4,996
)
Staff costs
(25,140
)
(25,140
)
Depreciation and other amounts written off assets
(6,344
)
(7,929
)
Other charges
(93,800
)
(87,700
)
Tax
(7,301
)
(21,753
)
Profit
24,780
 
66,554
 
Livinspace Limited
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
1,682,170
 
1,688,514
 
   
Current assets
35,956
 
57,106
 
Creditors: amounts falling due within one year
(412,670
)
(314,044
)
Net current liabilities
(376,714
)
(256,938
)
Total assets less current liabilities
1,305,456
 
1,431,576
 
Creditors: amounts falling due after more than one year
(535,000
)
(685,000
)
Accruals and deferred income
(1,150
)
(1,050
)
Net assets
769,306
 
745,526
 
   
Capital and reserves
769,306
 
745,526
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Quidhampton Mill Lower Road
,
Quidhampton
,
Salisbury
,
Wilts
,
SP2 9BB
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
2
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2026
, and are signed on behalf of the board by:
L Burns
Director
Company registration number:
06045139