LV Care Limited

Registered number: 11797907

	2024	2023
	£	£
Fixed assets	31,285	35,846

Current assets	94,530	61,769
Prepayments and accrued income	1,792	14,303
Creditors: Amounts Falling Due Within One Year	(61,500 )	(34,544 )

NET CURRENT ASSETS	34,822	41,528

TOTAL ASSETS LESS CURRENT LIABILITIES	66,107	77,374

Creditors: Amounts Falling Due After More Than One Year	(57,183 )	(83,916 )
Accruals and deferred income	(13,792 )	(15,105 )

NET LIABILITIES	(4,868 )	(21,647 )

CAPITAL AND RESERVES	(4,868 )	(21,647 )

Notes

1. General Information

LV Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11797907 . The registered office is 321 Holdenhurst Road, Bournemouth, BH8 8BT.

2. Average Number of Employees

Average number of employees, including directors, during the year was:16 17 (2023: 16)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mrs Maria Viorel	51,997	19,128	4,256	-	66,869

The above loan is unsecured, interest free and repayable on demand.

For the year 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Maria Viorel

Director

29/09/2025