26 October 2024 false No description of principal activity Taxfiler 2024.6 12973083business:PrivateLimitedCompanyLtd2024-10-262025-10-25 129730832024-10-25 129730832024-10-262025-10-25 12973083business:AuditExempt-NoAccountantsReport2024-10-262025-10-25 12973083business:FilletedAccounts2024-10-262025-10-25 129730832025-10-25 12973083business:Director12024-10-262025-10-25 12973083business:RegisteredOffice2024-10-262025-10-25 129730832024-10-25 12973083core:WithinOneYear2025-10-25 12973083core:WithinOneYear2024-10-25 12973083core:ShareCapitalcore:PreviouslyStatedAmount2025-10-25 12973083core:ShareCapitalcore:PreviouslyStatedAmount2024-10-25 12973083core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-25 12973083core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-25 12973083core:PreviouslyStatedAmount2025-10-25 12973083core:PreviouslyStatedAmount2024-10-25 12973083business:SmallEntities2024-10-262025-10-25 12973083countries:EnglandWales2024-10-262025-10-25 12973083core:PlantMachinery2024-10-262025-10-25 12973083core:MotorVehicles2024-10-262025-10-25 12973083core:ComputerEquipment2024-10-262025-10-25 12973083core:PlantMachinery2024-10-25 12973083core:MotorVehicles2024-10-25 12973083core:ComputerEquipment2024-10-25 12973083core:PlantMachinery2025-10-25 12973083core:MotorVehicles2025-10-25 12973083core:ComputerEquipment2025-10-25 129730832023-10-262024-10-25 iso4217:GBP xbrli:pure
Company Registration No. 12973083 (England and Wales)
LSV COURIER LOGISTICS LTD Unaudited accounts for the year ended 25 October 2025
LSV COURIER LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LSV COURIER LOGISTICS LTD Company Information for the year ended 25 October 2025
Director
VIOREL-ANDREI SIMION
Company Number
12973083 (England and Wales)
Registered Office
FLAT 128 CANNOCK COURT 3 HAWKER PLACE LONDON E17 4GE ENGLAND
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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LSV COURIER LOGISTICS LTD Statement of financial position as at 25 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
412 
503 
Current assets
Debtors
5
2,653 
1,948 
Cash at bank and in hand
1,897 
245 
4,550 
2,193 
Creditors: amounts falling due within one year
6
(8,577)
(3,903)
Net current liabilities
(4,027)
(1,710)
Net liabilities
(3,615)
(1,207)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,616)
(1,208)
Shareholders' funds
(3,615)
(1,207)
For the year ending 25 October 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 22 December 2025 and were signed on its behalf by
VIOREL-ANDREI SIMION Director Company Registration No. 12973083
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LSV COURIER LOGISTICS LTD Notes to the Accounts for the year ended 25 October 2025
1
Statutory information
LSV COURIER LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12973083. The registered office is FLAT 128 CANNOCK COURT, 3 HAWKER PLACE, LONDON, E17 4GE, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Writing down allowance
Motor vehicles
18% Writing down allowance
Computer equipment
18% Writing down allowance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 26 October 2024
718 
12,995 
749 
14,462 
At 25 October 2025
718 
12,995 
749 
14,462 
Depreciation
At 26 October 2024
718 
12,995 
246 
13,959 
Charge for the year
- 
- 
91 
91 
At 25 October 2025
718 
12,995 
337 
14,050 
Net book value
At 25 October 2025
- 
- 
412 
412 
At 25 October 2024
- 
- 
503 
503 
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LSV COURIER LOGISTICS LTD Notes to the Accounts for the year ended 25 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,653 
1,936 
Accrued income and prepayments
- 
12 
2,653 
1,948 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
949 
668 
Other creditors
1,089 
- 
Loans from directors
6,172 
3,235 
Accruals
367 
- 
8,577 
3,903 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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