Company Registration No. 14872034 (England and Wales)
LV Technical Services Ltd
Unaudited accounts
for the year ended 31 March 2025
LV Technical Services Ltd
Unaudited accounts
Contents
LV Technical Services Ltd
Company Information
for the year ended 31 March 2025
Directors
Ferzana Ashraf
Ben Hayden
Iain Mitchell
Company Number
14872034 (England and Wales)
Accountants
Black & White Chartered Certified Accountants
The Well House 4
Herriard Park
Basingstoke
Hampshire
RG25 2PL
LV Technical Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
43,819
26,329
Cash at bank and in hand
26,576
79,826
Creditors: amounts falling due within one year
(108,770)
(16,969)
Net current assets
154,948
110,288
Total assets less current liabilities
198,767
136,617
Creditors: amounts falling due after more than one year
(32,402)
(12,128)
Net assets
166,365
124,489
Called up share capital
100
100
Profit and loss account
166,265
124,389
Shareholders' funds
166,365
124,489
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Ferzana Ashraf
Director
Company Registration No. 14872034
LV Technical Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
LV Technical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14872034.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
31,997
3,108
35,105
Disposals
(31,997)
-
(31,997)
At 31 March 2025
56,095
3,108
59,203
At 1 April 2024
7,999
777
8,776
Charge for the year
14,024
583
14,607
On disposals
(7,999)
-
(7,999)
At 31 March 2025
14,024
1,360
15,384
At 31 March 2025
42,071
1,748
43,819
At 31 March 2024
23,998
2,331
26,329
LV Technical Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
46,840
47,431
Accrued income and prepayments
2,499
-
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,832
5,640
Trade creditors
6,731
37,245
Taxes and social security
95,312
(32,320)
Loans from directors
-
1,690
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
32,402
12,128
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).