1 September 2024 false No description of principal activity Taxfiler 2024.6 15100796 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15100796 2024-08-31 15100796 2024-09-01 2025-08-31 15100796 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15100796 business:FilletedAccounts 2024-09-01 2025-08-31 15100796 2025-08-31 15100796 2024-08-31 15100796 core:WithinOneYear 2025-08-31 15100796 core:WithinOneYear 2024-08-31 15100796 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15100796 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 15100796 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15100796 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 15100796 core:PreviouslyStatedAmount 2025-08-31 15100796 core:PreviouslyStatedAmount 2024-08-31 15100796 business:SmallEntities 2024-09-01 2025-08-31 15100796 business:Director1 2024-09-01 2025-08-31 15100796 countries:EnglandWales 2024-09-01 2025-08-31 15100796 business:RegisteredOffice 2024-09-01 2025-08-31 15100796 2023-08-28 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15100796 (England and Wales)
Look Ventures Group Limited Unaudited accounts for the year ended 31 August 2025
Look Ventures Group Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,854
15,540
Cash at bank and in hand
7,112
3,258
16,966
18,798
Creditors: amounts falling due within one year
5
(50,234)
(42,416)
Net current liabilities
(33,268)
(23,618)
Net liabilities
(33,268)
(23,618)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(33,269)
(23,619)
Shareholders' funds
(33,268)
(23,618)
For the year ending 31 August 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 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 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 and authorised for issue on 2 October 2025 and were signed on its behalf by
Serkan Velettin Director Company Registration No. 15100796
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Look Ventures Group Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Look Ventures Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15100796. The registered office is 50 Dixon Avenue, Clacton-On-Sea, CO16 8FU, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,778
13,769
Accrued income and prepayments
5,000
-
Other debtors
2,076
1,771
9,854
15,540
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,220
2,464
Trade creditors
10,263
10,315
Taxes and social security
(33)
432
Other creditors
29
4,532
Loans from directors
36,755
24,673
50,234
42,416
6
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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