IRIS Accounts Production v25.1.4.42 12467332 Board of Directors Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124673322023-12-31124673322024-12-31124673322024-01-012024-12-31124673322022-12-31124673322023-01-012023-12-31124673322023-12-3112467332ns15:EnglandWales2024-01-012024-12-3112467332ns14:PoundSterling2024-01-012024-12-3112467332ns10:Director12024-01-012024-12-3112467332ns10:Director22024-01-012024-12-3112467332ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3112467332ns10:SmallEntities2024-01-012024-12-3112467332ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3112467332ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3112467332ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3112467332ns10:FullAccounts2024-01-012024-12-3112467332ns10:RegisteredOffice2024-01-012024-12-3112467332ns5:CurrentFinancialInstruments2024-12-3112467332ns5:CurrentFinancialInstruments2023-12-3112467332ns5:ShareCapital2024-12-3112467332ns5:ShareCapital2023-12-3112467332ns5:RetainedEarningsAccumulatedLosses2024-12-3112467332ns5:RetainedEarningsAccumulatedLosses2023-12-3112467332ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3112467332ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: 12467332 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

LV ELECTRICAL LTD

LV ELECTRICAL LTD (REGISTERED NUMBER: 12467332)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LV ELECTRICAL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTORS: P D Hobbs
P Greenham





REGISTERED OFFICE: The Byre
Anchor Lane
Wadesmill
Ware
Hertfordshire
SG12 0TE





REGISTERED NUMBER: 12467332 (England and Wales)





ACCOUNTANTS: Cook & Partners Limited
Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

LV ELECTRICAL LTD (REGISTERED NUMBER: 12467332)

BALANCE SHEET
31ST DECEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 2 1,585
Cash at bank 1,788 351
1,790 1,936
CREDITORS
Amounts falling due within one year 5 1,100 1,100
NET CURRENT ASSETS 690 836
TOTAL ASSETS LESS CURRENT
LIABILITIES

690

836

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 688 834
690 836

The company is entitled to exemption from audit under Section 480 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.

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 21st May 2025 and were signed on its behalf by:




P Greenham - Director



P D Hobbs - Director


LV ELECTRICAL LTD (REGISTERED NUMBER: 12467332)

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

1. STATUTORY INFORMATION

LV Electrical 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.

Going Concern Justification
The directors have assessed various factors and risks affecting the company and its ability in these difficult economic times to continue to trade as a going concern. The directors have not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 31st December 2024 have been prepared using the going concern basis of accounting

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

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2 2
Tax - 867
VAT - 716
2 1,585

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 100 100
Accrued expenses 1,000 1,000
1,100 1,100