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Registered number: 11553521
LSV Holdings Ltd
Financial Statements
For the Period 1 October 2023 to 31 December 2024
Fairman Harris
1 Landor Road
London
SW9 9RX
LSV Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
LSV Holdings Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11553521

| 31 December 2024 | 30 September 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 4,874 |  | 39,626 |
Cash at bank and in hand |  | 141,534 |  | 70,798 |
|  | 146,408 |  | 110,424 |
Creditors: Amounts Falling Due Within One Year | 5 | (23,377 ) |  | (26,896 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 123,031 |  | 83,528
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 123,031 |  | 83,528
NET ASSETS |  |  | 123,031 |  | 83,528
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 123,030 |  | 83,527
SHAREHOLDERS' FUNDS |  |  | 123,031 |  | 83,528

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr L Verjee Director
3 September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
LSV Holdings Ltd
Notes to the Financial Statements
For the Period 1 October 2023 to 31 December 2024
Notes to the Financial Statements
1. General Information
LSV Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11553521 . The registered office is Fairman Harris, 1 Landor Road, London, SW9 9RX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Debtors

| 31 December 2024 |  | 30 September 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 99 |  | -
Other debtors | 4,775 |  | 39,626
| 4,874 |  | 39,626

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 30 September 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 16,399 |  | -
Accruals and deferred income | 990 |  | 990
Director's loan account | 5,988 |  | 25,906
| 23,377 |  | 26,896

6. Share Capital

| 31 December 2024 |  | 30 September 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Related Party Transactions
Lsv Holdings Ltd is a holding company of Sulver Clinic Ltd - intercompany balance: CR £16,399, (2023: DB £39,626)
Sulver Lda - a company based in Portugal - intercompany balance: Db £4,775, (2023 £Nil)
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Liaquat Verjee by virtue of his ownership of 100% of the issued share capital in the company.
Page 2