Company registration number 12511498 (England and Wales)
LTAV LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
LTAV LIMITED
COMPANY INFORMATION
Director
Mr Lawrence Tildesley
Company number
12511498
Registered office
4-8 The Centre
Lakes Industrial Park
Lower Chapel Road
Braintree
Essex
England
CM7 3RU
Accountants
Xeinadin South East Ltd
2 Beacon End Courtyard
London Road
Stanway
Colchester
CO3 0NU
LTAV LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,577
290
Current assets
18,385
15,853
Creditors: amounts falling due within one year
(6,667)
(8,365)
Net current assets
11,718
7,488
Total assets less current liabilities
13,295
7,778
Net assets
13,295
7,778
Capital and reserves
13,295
7,778
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 2024:

| 31.3.25 | 31.3.24
| £ | £
Balance outstanding at start of year | - | 7,835
Amounts advanced | 7,337 | -
Amounts repaid | - | (7,835)
Amounts written off | - | -
Amounts waived | - | -
Balance outstanding at end of year | 7,337 | -

The above loan to the director is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

LTAV Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4-8 The Centre, Lakes Industrial Park, Lower Chapel Road, Braintree, Essex, England, CM7 3RU.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

LTAV LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 September 2025
Mr Lawrence Tildesley
Director
Company registration number 12511498 (England and Wales)
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