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Company Registration No. 15041575 (England and Wales)
LIV TRANSPORT LTD Unaudited accounts for the year ended 31 August 2025
LIV TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LIV TRANSPORT LTD Company Information for the year ended 31 August 2025
Director
Liviu Florin Ciomartan
Company Number
15041575 (England and Wales)
Registered Office
73A BOLTON STREET CHORLEY PR7 3AG ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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LIV TRANSPORT LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,567
-
Current assets
Debtors
5
6,846
-
Cash at bank and in hand
3,100
1,823
9,946
1,823
Creditors: amounts falling due within one year
6
(9,633)
(413)
Net current assets
313
1,410
Total assets less current liabilities
3,880
1,410
Creditors: amounts falling due after more than one year
7
(330)
-
Net assets
3,550
1,410
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,549
1,409
Shareholders' funds
3,550
1,410
For the year ending 31 August 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 10 November 2025 and were signed on its behalf by
Liviu Florin Ciomartan Director Company Registration No. 15041575
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LIV TRANSPORT LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LIV TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 15041575. The registered office is 73A BOLTON STREET, CHORLEY, PR7 3AG, 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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
4,350
At 31 August 2025
4,350
Depreciation
Charge for the year
783
At 31 August 2025
783
Net book value
At 31 August 2025
3,567
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,846
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,232
3,787
Taxes and social security
401
731
Loans from directors
-
(4,105)
9,633
413
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LIV TRANSPORT LTD Notes to the Accounts for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
330
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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