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Company Registration No. 15788201 (England and Wales)
Lvro Retail Ltd Unaudited accounts for the period from 19 June 2024 to 30 June 2025
Lvro Retail Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lvro Retail Ltd Company Information for the period from 19 June 2024 to 30 June 2025
Director
Oliver Ord
Company Number
15788201 (England and Wales)
- 3 -
Lvro Retail Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Called up share capital not paid
(1)
Fixed assets
Tangible assets
4
1,629
Current assets
Inventories
29,055
Cash at bank and in hand
14,301
43,356
Creditors: amounts falling due within one year
5
(42,266)
Net current assets
1,090
Net assets
2,718
Capital and reserves
Called up share capital
1
Profit and loss account
2,717
Shareholders' funds
2,718
For the period ending 30 June 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 23 July 2025 and were signed on its behalf by
Oliver Ord Director Company Registration No. 15788201
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Lvro Retail Ltd Notes to the Accounts for the period from 19 June 2024 to 30 June 2025
1
Statutory information
Lvro Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 15788201.
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 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.
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:
Land & buildings
18%
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 19 June 2024
-
Additions
1,629
At 30 June 2025
1,629
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
1,629
- 5 -
Lvro Retail Ltd Notes to the Accounts for the period from 19 June 2024 to 30 June 2025
5
Creditors: amounts falling due within one year
2025
£
VAT
(1,046)
Trade creditors
28,775
Taxes and social security
256
Loans from directors
14,281
42,266
6
Average number of employees
During the period the average number of employees was 1.
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