Registered number
15506347
LCVS LTD
Filleted Accounts
28 February 2025
LCVS LTD
Registered number: 15506347
Balance Sheet
as at 28 February 2025
Notes 2025
£
Current assets
Motor Stock 50,126
Cash at bank and in hand 7,001
57,127
Creditors: amounts falling due within one year 3 (48,978)
Net current assets 8,149
Net assets 8,149
Capital and reserves
Called up share capital 100
Profit and loss account 8,049
Shareholder's funds 8,149
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lukasz Stanislaw Rodak
Director
Approved by the board on 6 June 2025
LCVS LTD
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
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).
2 Employees 2025
Number
Average number of persons employed by the company 0
3 Creditors: amounts falling due within one year 2025
£
Taxation and social security costs 3,068
Director's Loan Account 45,910
48,978
4 Other information
LCVS LTD is a private company limited by shares and incorporated in England. Its registered office is:
520a Purley Way
Croydon
CR0 4RE
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