2024-06-01 14943924 2025-05-31 14943924 2024-06-01 2025-05-31 14943924 2024-05-31 14943924 2023-06-19 2024-05-31 14943924 uk-core:WithinOneYear 2024-05-31 14943924 uk-core:WithinOneYear 2025-05-31 14943924 uk-core:AfterOneYear 2024-05-31 14943924 uk-core:AfterOneYear 2025-05-31 14943924 uk-core:ShareCapital 2025-05-31 14943924 uk-core:ShareCapital 2024-05-31 14943924 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 14943924 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 14943924 uk-bus:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 14943924 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14943924 uk-bus:FRS102 2024-06-01 2025-05-31 14943924 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 14943924 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31
L&K SVS LIMITED
Registered Number:14943924
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2025
L&K SVS LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
14943924
As at 31 May 2025
L&K SVS LIMITED
Statement of Financial Position
£
£
31/5/2024
31/5/2025
Notes
Current assets
Trade and other receivables
100
37,680
2
94
Cash and cash equivalents
123,082
160,762
194
Trade and other payables: amounts falling due within
one year
(94)
(44,295)
3
100
116,467
Net current assets
Total assets less current liabilities
116,467
100
Trade and other payables: amounts falling due after
more than one year
-
(92,359)
4
24,108
Net assets
100
Capital and reserves
Called up share capital
100
100
Retained earnings
24,008
-
24,108
100
Shareholders' funds
For the year ended 31 May 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
14943924
For the year ended 31 May 2025
L&K SVS LIMITED
Statement of Financial Position Continued
Lucjan Jacek REKAS Director
These financial statements were approved and authorised for issue by the Board on 11 August 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 May 2025
L&K SVS LIMITED
Notes to the Financial Statements
Statutory Information
L&K SVS LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14943924.
Registered address:
36 Sylvan Avenue
London
N22 5HY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/5/2024
31/5/2025
£
£
Trade debtors
36,508
-
Other debtors
1,172
100
100
37,680
3. Trade and other payables: amounts falling due within one year
31/5/2024
31/5/2025
£
£
Taxation and social security
44,295
-
Other creditors
-
94
44,295
94
4. Trade and other payables: amounts falling due after more than one year
31/5/2024
31/5/2025
£
£
Other creditors
92,359
-
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6
For the year ended 31 May 2025
L&K SVS LIMITED
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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