Liven Up Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06295674

Liven Up Ltd

Unaudited Financial Statements

31 March 2025

Liven Up Ltd

Strategic Report

Year ended 31 March 2025

This report was approved by the board of directors on 17 December 2025 and signed on behalf of the board by:

Mr E C HUGHES
Director

Registered office:

11 New Road

LLANDEILO

Carmarthenshire

Wales

SA19 6DB

Liven Up Ltd

Director's Report

Year ended 31 March 2025

The director presents his report and the unaudited financial statements of the company for the year ended 31 March 2025 .

The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.

Director

The director who served the company during the year was as follows:

Mr E C HUGHES

Dividends

The director does not recommend the payment of a dividend.

This report was approved by the board of directors on 17 December 2025 and signed on behalf of the board by:

Mr E C HUGHES
Director

Registered office:

11 New Road

LLANDEILO

Carmarthenshire

Wales

SA19 6DB

Liven Up Ltd

Statement of Financial Position

31 March 2025

	2025	2024
Note	£	£

Fixed assets

Tangible assets	–	473

Current assets

Cash at bank and in hand	–	212,723

Creditors: amounts falling due within one year	4	–	112,370
		----	---------
Net current assets		–	100,353
		----	---------
Total assets less current liabilities		–	100,826
		----	---------
Net assets		–	100,826
		----	---------

Capital and reserves

Called up share capital	5	–	20
Profit and loss account		–	100,806
		----	---------
Shareholders funds		–	100,826
		----	---------

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

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

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

These financial statements were approved by the board of directors and authorised for issue on 17 December 2025 , and are signed on behalf of the board by:

Mr E C HUGHES
Director

Company registration number: 06295674

Liven Up Ltd

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 New Road, LLANDEILO, Carmarthenshire, SA19 6DB, Wales.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4. Creditors: amounts falling due within one year

	2025	2024
	£	£
Accruals and deferred income	–	325
Corporation tax	–	22,940
Director loan accounts	–	89,105
	----	---------
	–	112,370
	----	---------

5. Called up share capital

Issued and called up

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	10	10	10	10
	----	----	----	----

Shares issued and partly paid

	2025		2024
	No.	£	No.	£
Ordinary shares - £– paid of £ 1 each	10	–	10	–
	----	----	----	----

6. Analysis of changes in net debt

	At 1 Apr 2024	Cash flows	At 31 Mar 2025
	£	£	£
Cash at bank and in hand	212,723	(212,723)	–
Debt due within one year	(89,105)	89,105	–
	---------	---------	----
	123,618	( 123,618)	–
	---------	---------	----