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REGISTERED NUMBER: 09514730 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

LVH CONTRACTING LIMITED

LVH CONTRACTING LIMITED (REGISTERED NUMBER: 09514730)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LVH CONTRACTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: L Van Heerden





REGISTERED OFFICE: 31 High Street
Haverhill
Suffolk
CB9 8AD





REGISTERED NUMBER: 09514730 (England and Wales)





ACCOUNTANTS: Streets Hackett Griffey LLP
Accountants & Business Advisers
31 High Street
Haverhill
Suffolk
CB9 8AD

LVH CONTRACTING LIMITED (REGISTERED NUMBER: 09514730)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 149,611 174,225

CURRENT ASSETS
Debtors 5 83,060 108,095
Cash at bank 22,471 4,060
105,531 112,155
CREDITORS
Amounts falling due within one year 6 112,579 81,295
NET CURRENT (LIABILITIES)/ASSETS (7,048 ) 30,860
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,563

205,085

CREDITORS
Amounts falling due after more than one
year

7

(106,005

)

(146,961

)

PROVISIONS FOR LIABILITIES (36,110 ) (37,606 )
NET ASSETS 448 20,518

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 446 20,516
SHAREHOLDERS' FUNDS 448 20,518

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 director acknowledges his 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.

LVH CONTRACTING LIMITED (REGISTERED NUMBER: 09514730)

BALANCE SHEET - continued
31 MARCH 2025


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2025 and were signed by:





L Van Heerden - Director


LVH CONTRACTING LIMITED (REGISTERED NUMBER: 09514730)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

LVH Contracting 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 the amount derived from ordinary activities, stated after trade discounts, other sales taxes and net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

LVH CONTRACTING LIMITED (REGISTERED NUMBER: 09514730)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2024 61,416 5,460 190,332 257,208
Additions 4,500 1,665 31,416 37,581
Disposals - - (26,940 ) (26,940 )
At 31 March 2025 65,916 7,125 194,808 267,849
DEPRECIATION
At 1 April 2024 31,628 5,164 46,191 82,983
Charge for year 8,251 351 34,643 43,245
Eliminated on disposal - - (7,990 ) (7,990 )
At 31 March 2025 39,879 5,515 72,844 118,238
NET BOOK VALUE
At 31 March 2025 26,037 1,610 121,964 149,611
At 31 March 2024 29,788 296 144,141 174,225

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 68,605 80,620
Other debtors 14,455 27,475
83,060 108,095

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 36,349 11,168
Hire purchase contracts (see note 8) 30,274 25,540
Trade creditors 17,158 7,627
Taxation and social security 19,091 24,876
Other creditors 9,707 12,084
112,579 81,295

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 29,485 40,111
Hire purchase contracts (see note 8) 76,520 106,850
106,005 146,961

LVH CONTRACTING LIMITED (REGISTERED NUMBER: 09514730)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2025 2024
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans 926 6,482

8. LEASING AGREEMENTS

Non-cancellable operating lease payments fall due as follows:

Within one year £5,552
Between one and five years £14,806

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
L Van Heerden
Balance outstanding at start of year 5,991 12,280
Amounts advanced 96,276 5,991
Amounts repaid (100,270 ) (12,280 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,997 5,991

Interest of 2.25% was charged upon the overdrawn director's loan account.