LBV HOUSING LTD

Company Registration Number:
11944477 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

LBV HOUSING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LBV HOUSING LTD

Profit And Loss Account

for the Period Ended 30 April 2025

2025 2024


£

£
Turnover: 8,518 798
Gross profit(or loss): 8,518 798
Administrative expenses: ( 9,526 ) ( 15,043 )
Operating profit(or loss): (1,008) (14,245)
Profit(or loss) before tax: (1,008) (14,245)
Profit(or loss) for the financial year: (1,008) (14,245)

LBV HOUSING LTD

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 155,208 152,208
Total fixed assets: 155,208 152,208
Current assets
Cash at bank and in hand: 1,086 759
Total current assets: 1,086 759
Creditors: amounts falling due within one year: 4 ( 70,016 ) ( 67,086 )
Net current assets (liabilities): (68,930) (66,327)
Total assets less current liabilities: 86,278 85,881
Creditors: amounts falling due after more than one year: 5 ( 100,118 ) ( 100,118 )
Total net assets (liabilities): (13,840) (14,237)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (13,841 ) (14,238 )
Total Shareholders' funds: ( 13,840 ) (14,237)

The notes form part of these financial statements

LBV HOUSING LTD

Balance sheet statements

For the year ending 30 April 2025 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.

This report was approved by the board of directors on 17 May 2025
and signed on behalf of the board by:

Name: Mr Kilian Fundoh Ateh
Status: Director

The notes form part of these financial statements

LBV HOUSING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LBV HOUSING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

LBV HOUSING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2024 152,461 0 152,461
Additions 1,595 1,405 3,000
Disposals
Revaluations
Transfers
At 30 April 2025 154,056 1,405 155,461
Depreciation
At 1 May 2024 253 253
Charge for year
On disposals
Other adjustments
At 30 April 2025 253 253
Net book value
At 30 April 2025 153,803 1,405 155,208
At 30 April 2024 152,208 0 152,208

LBV HOUSING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 480 480
Other creditors 69,536 66,606
Total 70,016 67,086

LBV HOUSING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 100,118 100,118
Total 100,118 100,118