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Registered number: 11343116

Levromax Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2023

Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

Levromax Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2023
DIRECTORS
Mr L I Piddubriwnyj
Mrs C H Piddubriwnyj
Mr M Piddubriwnyj
Mr R Piddubriwnyj
REGISTERED OFFICE
100 Priory Road
West Bridgford
Nottingham
NG2 5HX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11343116
BANKERS
Bank of Scotland, PO Box 1000, BX2 1LB
ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

Levromax Ltd

ACCOUNTS
FOR THEYEARENDED31 MAY 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Levromax Ltd

BALANCE SHEET AT 31 May 2023
20232022
Notes££
FIXED ASSETS
Tangible assets2117,221117,436
CURRENT ASSETS
Debtors41,000-
Cash at bank and in hand30,07533,170
31,07533,170
CREDITORS: Amounts falling due within one year5151,537152,600
NET CURRENT LIABILITIES(120,462)(119,430)
TOTAL ASSETS LESS CURRENT LIABILITIES(3,241)(1,994)
PROVISIONS FOR LIABILITIES AND CHARGES7232273
NET LIABILITIES(3,473)(2,267)
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account(3,573)(2,367)
SHAREHOLDERS' FUNDS(3,473)(2,267)
For the year ending 31 May 2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12 January 2024 and signed on their behalf by
.............................
Mr L I Piddubriwnyj
Director

Levromax Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 1 June 20222,2352,235
At 31 May 20232,2352,235
Depreciation
At 1 June 2022799799
For the year215215
At 31 May 20231,0141,014
Net Book Amounts
At 31 May 20231,2211,221
At 31 May 20221,4361,436

Levromax Ltd

3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 June 2022116,000116,000
At 31 May 2023116,000116,000
4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors1,000-
1,000-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account LP44,70545,768
Directors current account RP48,22148,221
Directors current account MP57,71157,711
Accruals900900
151,537152,600
6. EMPLOYEES
20232022
No.No.
Average number of employees21

Levromax Ltd

7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation232273
232273
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
The company is controlled by Mr R Piddubriwnyj and Mr M Piddubriwnyj who own 80% of the company.
10. RELATED PARTY TRANSACTIONS
Included within income is an amount of £536 (2022: £420) from the directors, Mr L Piddubriwnyj and Mrs C Piddubriwnyj, for the management of a personal property.