LV INDIA LTD - Filleted accounts

Registered number

08385499

LV INDIA LTD

Filleted Accounts

31 January 2025

LV INDIA LTD
Registered number:		08385499
Balance Sheet
as at 31 January 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		4,314			7,523

Current assets
Debtors	4	372,000			1,331
Cash at bank and in hand		952,534			1,170,799
		1,324,534			1,172,130

Creditors: amounts falling due within one year	5	(200,648)			(196,133)

Net current assets			1,123,886			975,997

Net assets			1,128,200			983,520

Capital and reserves
Called up share capital			100			100
Profit and loss account			1,128,100			983,420

Shareholders' funds			1,128,200			983,520

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Taj Uddin
Director
Approved by the board on 17 October 2025

LV INDIA LTD
Notes to the Accounts
for the year ended 31 January 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	over 4 years
	Motor vehicles	over 4 years


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			12		7


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 February 2024	61,104		31,340		92,444
	Additions	5,751		-		5,751
	At 31 January 2025	66,855		31,340		98,195

	Depreciation
	At 1 February 2024	59,892		25,029		84,921
	Charge for the year	2,649		6,311		8,960
	At 31 January 2025	62,541		31,340		93,881

	Net book value
	At 31 January 2025	4,314		-		4,314
	At 31 January 2024	1,212		6,311		7,523


4	Debtors			2025		2024
£					£

	Trade debtors			-		1,331
	Other debtors			372,000		-
				372,000		1,331


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			851		347
	Trade creditors			13,603		3,771
	Taxation and social security costs			114,381		121,089
	Other creditors			71,813		70,926
				200,648		196,133


6	Other information

	LV INDIA LTD is a private company limited by shares and incorporated in England. Its registered office is:
	56 Leman Street
	London
	E1 8EU