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Registered Number: 06899274
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

LIVEWIRE ELECTRICAL DESIGN AND INSTALLATION LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 2,314    3,086 
2,314    3,086 
Current assets      
Stocks 655    749 
Debtors: amounts falling due within one year 202    1,115 
Cash at bank and in hand 16,573    10,578 
17,430    12,442 
Creditors: amount falling due within one year (15,949)   (20,206)
Net current assets 1,481    (7,764)
 
Total assets less current liabilities 3,795    (4,678)
Net assets 3,795    (4,678)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 3,794    (4,679)
Shareholders' funds 3,795    (4,678)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 June 2025 and were signed by:


-------------------------------
Mr N Lane
Director
1
General Information
Livewire Electrical Design and Installation Ltd is a private company, limited by shares, registered in England and Wales, registration number 06899274, registration address 16 Clock Tower Road, Longford, Gloucester, Gloucestershire, GL2 9FP. The trading address of the company is 16 Clock Tower, Longford, Gloucester, Gloucestershire, GL2 9FP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of  trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 33% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2024 248    32,503    3,799    36,550 
Additions      
Disposals      
At 31 March 2025 248    32,503    3,799    36,550 
Depreciation
At 01 April 2024 248    29,417    3,799    33,464 
Charge for year   772      772 
On disposals      
At 31 March 2025 248    30,189    3,799    34,236 
Net book values
Closing balance as at 31 March 2025   2,314      2,314 
Opening balance as at 01 April 2024   3,086      3,086 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Ordinary share of £1.00 each  
 

5.

Ultimate Controlling Party

The company was under the control of the director and shareholder, Mr N Lane by virtue of his shareholdings.
2