A L V Trading Ltd Filleted accounts for Companies House (small and micro)

A L V TRADING LTD

BALANCE SHEET

29 December 2024

	Period from	Period from
	1 Jan 24 to	26 Dec 22 to
	29 Dec 24	31 Dec 23
	£	£
Fixed assets	29,358	34,720
	-------	-------

Current assets	152,031	177,210
Prepayments and accrued income	63,025	82,077
	--------	--------
	215,056	259,287

Creditors: amounts falling due within one year	( 608,355)	( 638,746)
	--------	--------
Net current liabilities	( 393,299)	( 379,459)
	--------	--------
Total assets less current liabilities	( 363,941)	( 344,739)

Accruals and deferred income	( 188,047)	( 232,147)
	--------	--------
	(551,988)	(576,886)
	--------	--------

Capital and reserves	( 551,988)	( 576,886)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).

2. Other financial commitments

At 29 December 2024 the company had aggregate annual commitments under non-cancellable operating leases of £1,428,356 (2023: £1,677,671).

For the period ending 29 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements . These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 October 2025 , and are signed on behalf of the board by:

S S Grewal

Director

Company registration number: 10099016 The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 North Bar, Banbury, Oxon, OX16 0TB.