LOWARTH SEVI MANAGEMENT LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	HACK, Neil Antony


Registered Number	12841538 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	263		-
Cash at bank and on hand		-		1
		263		1
Creditors amounts falling due within one year	4	(845)		(1,278)
Net current assets (liabilities)			(582)		(1,277)
Total assets less current liabilities			(582)		(1,277)
Net assets			(582)		(1,277)
Capital and reserves
Profit and loss account			(582)		(1,277)
Reserves			(582)		(1,277)

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 12 February 2026, and are signed on its behalf by:

HACK, Neil Antony
Director
Registered Company No. 12841538

LOWARTH SEVI MANAGEMENT LIMITED

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Debtors: amounts due within one year

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	19	-
Other creditors	258	768
Accrued liabilities and deferred income	568	510
Total	845	1,278