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LEV SERVICES LIMITED

Registered Number:07010202

For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 September 2025
LEV SERVICES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

07010202

As at 30 September 2025

LEV SERVICES LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

22,546
3,504
2
22,546
3,504

Current assets

Inventories

5,140
3,200
3

Trade and other receivables

96,265
105,828
4
75,157

Cash and cash equivalents

19,171
128,199
176,562

Trade and other payables: amounts falling due within one
year

(69,081)
(59,464)
5
107,481
68,735
Net current assets

Total assets less current liabilities

91,281
110,985

Trade and other payables: amounts falling due after more
than one year

(6,700)
(2,833)
6
88,448
Net assets
104,285

Capital and reserves

Called up share capital

1,000
1,000

Retained earnings

87,448
103,285
88,448
104,285
Shareholders' funds

For the year ended 30 September 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 of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr A Bawler Director

These financial statements were approved and authorised for issue by the Board on 10 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 September 2025
LEV SERVICES LIMITED
Notes to the Financial Statements
Statutory Information

LEV SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07010202.

Registered address:

Vidanta
Lower Henlade
Taunton
Somerset
TA3 5LY

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Motor
Vehicles

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 October 2024

56,369
37,579
18,790
26,530
26,530
-

Additions

At 30 September 2025

18,790
64,109
82,899

Provision for depreciation and impairment

At 01 October 2024

52,865
37,579
15,286
Charge for year
7,488
5,306
2,182

At 30 September 2025

60,353
42,885
17,468

At 30 September 2025

Net book value

1,322
21,224
22,546

At 30 September 2024

3,504
-
3,504

3. Inventories

2024
2025

£

£

Stocks

3,200
5,140

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5
For the year ended 30 September 2025
LEV SERVICES LIMITED
Notes to the Financial Statements Continued

4. Trade and other receivables

2024
2025

£

£

Trade debtors

104,425
94,903

Other debtors

1,403
1,362
96,265
105,828

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

25,836
7,768

Taxation and social security

30,233
57,447

Other creditors

3,395
3,866
59,464
69,081

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

2,833
6,700

7. Average number of persons employed

During the year the average number of employees was 4 (2024 : 4)
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