LIVINGBE LIMITED - Accounts

LIVINGBE LIMITED
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

LIVINGBE LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,025,159	1,025,213
		1,025,159	1,025,213
Current assets
Debtors		142,195	15,375
Cash at bank and in hand		98	135
		142,293	15,510
Creditors: amount falling due within one year		(584,974)	(429,923)
Net current assets		(442,681)	(414,413)

Total assets less current liabilities		582,478	610,800
Creditors: amount falling due after more than one year		(752,372)	(755,920)
Net assets		(169,894)	(145,120)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(169,994)	(145,220)
Shareholders' funds		(169,894)	(145,120)

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 October 2025 and were signed by:

-------------------------------
Shehla Parvez
Director

1

LIVINGBE LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

LIVINGBE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11232730, registration address 22 Grendon Way, Bierton, Aylesbury, HP22 5DD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Investment properties	Total
	£	£	£
At 01 April 2024	1,000	1,025,000	1,026,000
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	1,000	1,025,000	1,026,000
Depreciation
At 01 April 2024	841	-	841
Charge for year	-	-	-
On disposals	-	-	-
At 31 March 2025	841	-	841
Net book values
Closing balance as at 31 March 2025	159	1,025,000	1,025,159
Opening balance as at 01 April 2024	213	1,025,000	1,025,213

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 11232730
England and Wales
LIVINGBE LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025