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REGISTERED NUMBER: 11106699 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

LVK GLOBAL LTD

LVK GLOBAL LTD (REGISTERED NUMBER: 11106699)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LVK GLOBAL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTORS: Mr S R C Lock
Mr P D O'Connor
Mrs S O'Connor





REGISTERED OFFICE: 39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB





REGISTERED NUMBER: 11106699 (England and Wales)





ACCOUNTANTS: Meades Group Limited
39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB

LVK GLOBAL LTD (REGISTERED NUMBER: 11106699)

BALANCE SHEET
31ST DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,486 -

CURRENT ASSETS
Debtors 5 3,409 24,400
Cash at bank 556,520 399,749
559,929 424,149
CREDITORS
Amounts falling due within one
year

6

155,923

138,380
NET CURRENT ASSETS 404,006 285,769
TOTAL ASSETS LESS CURRENT
LIABILITIES

406,492

285,769

PROVISIONS FOR LIABILITIES 622 -
NET ASSETS 405,870 285,769

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 405,770 285,669
405,870 285,769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LVK GLOBAL LTD (REGISTERED NUMBER: 11106699)

BALANCE SHEET - continued
31ST DECEMBER 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd April 2025 and were signed on its behalf by:





Mr S R C Lock - Director


LVK GLOBAL LTD (REGISTERED NUMBER: 11106699)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

Lvk Global Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 30% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 2,541
At 31st December 2024 2,541
DEPRECIATION
Charge for year 55
At 31st December 2024 55
NET BOOK VALUE
At 31st December 2024 2,486

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors 3,409 24,400

LVK GLOBAL LTD (REGISTERED NUMBER: 11106699)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 10,656
Corporation tax 126,128 120,252
Social security and other taxes 109 -
VAT 11,774 -
Directors' current accounts 17,912 4,672
Accrued expenses - 2,800
155,923 138,380

7. RELATED PARTY DISCLOSURES

The directors' loan account balances of £17,912 (2023 - £4,672) have no fixed date for repayment, are repayable upon demand and are non-interest bearing.