LSV Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

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.

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.

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