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REGISTERED NUMBER: 10050044 (England and Wales)
























Financial Statements

for the Year Ended 31 March 2025

for

LVIII Limited

LVIII Limited (Registered number: 10050044)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LVIII Limited

Company Information
for the Year Ended 31 March 2025







Directors: D P Cole
Mrs E J Cole





Secretary:





Registered office: 175 Devizes Road
Hilperton
Trowbridge
Wiltshire
BA14 7QS





Registered number: 10050044 (England and Wales)





Accountants: Roger Thomas Limited
9 Court Road
Bridgend
South Wales
CF31 1BE

LVIII Limited (Registered number: 10050044)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
Fixed assets
Tangible assets 4 182 273

Current assets
Debtors 5 24,324 22,508
Cash at bank 70,834 76,339
95,158 98,847
Creditors
Amounts falling due within one year 6 63,095 78,085
Net current assets 32,063 20,762
Total assets less current liabilities 32,245 21,035

Capital and reserves
Called up share capital 100 100
Retained earnings 32,145 20,935
Shareholders' funds 32,245 21,035

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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 6 June 2025 and were signed on its behalf by:





D P Cole - Director


LVIII Limited (Registered number: 10050044)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. Statutory information

LVIII Limited 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 - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

LVIII Limited (Registered number: 10050044)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 April 2024
and 31 March 2025 2,000 3,329 5,329
Depreciation
At 1 April 2024 2,000 3,056 5,056
Charge for year - 91 91
At 31 March 2025 2,000 3,147 5,147
Net book value
At 31 March 2025 - 182 182
At 31 March 2024 - 273 273

5. Debtors: amounts falling due within one year
31.3.25 31.3.24
£    £   
Trade debtors 24,324 22,508

6. Creditors: amounts falling due within one year
31.3.25 31.3.24
£    £   
Trade creditors - 1
Taxation and social security 15,265 20,435
Other creditors 47,830 57,649
63,095 78,085