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Company Registration No. 12033648 (England and Wales)
LIVERMORE ENGINEERING LTD Unaudited accounts for the year ended 30 June 2025
LIVERMORE ENGINEERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LIVERMORE ENGINEERING LTD Company Information for the year ended 30 June 2025
Director
Christopher Richard Livermore
Company Number
12033648 (England and Wales)
Registered Office
7 Lindley Street Norwich Norfolk NR1 2HF England
Accountants
SAS Accountancy Services Ltd 22 Ridley Place Newcastle NE1 8JW
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LIVERMORE ENGINEERING LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,085
5,085
Current assets
Debtors
5
66,198
-
Cash at bank and in hand
-
60,000
66,198
60,000
Creditors: amounts falling due within one year
6
(13,930)
(4,517)
Net current assets
52,268
55,483
Total assets less current liabilities
57,353
60,568
Creditors: amounts falling due after more than one year
7
(30,000)
(35,000)
Net assets
27,353
25,568
Capital and reserves
Called up share capital
100
100
Profit and loss account
27,253
25,468
Shareholders' funds
27,353
25,568
For the year 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 8 April 2026 and were signed on its behalf by
Christopher Richard Livermore Director Company Registration No. 12033648
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LIVERMORE ENGINEERING LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
LIVERMORE ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12033648. The registered office is 7 Lindley Street, Norwich, Norfolk, NR1 2HF, 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.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2024
16,010
At 30 June 2025
16,010
Depreciation
At 1 July 2024
10,925
At 30 June 2025
10,925
Net book value
At 30 June 2025
5,085
At 30 June 2024
5,085
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
66,198
-
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LIVERMORE ENGINEERING LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
13,930
-
Taxes and social security
-
3,767
Accruals
-
750
13,930
4,517
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
30,000
35,000
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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