Company Registration No. 09662667 (England and Wales)
LSV Limited
Unaudited accounts
for the year ended 30 June 2025
LSV Limited
Company Information
for the year ended 30 June 2025
Director
Leigh Steven Vanes
Company Number
09662667 (England and Wales)
Registered Office
70 Hamilton Drive
Stourbridge
West Midlands
DY8 5ET
England
Accountants
IAB Accountants Limited
200 Selbourne Road
Luton
Bedfordshire
LU4 8LT
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
LSV Limited
for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
LSV Limited for the year ended
30 June 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of LSV Limited, as a body, in accordance with the terms of our engagement letter dated 15 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of LSV Limited and state those matters that we have agreed to state to the Board of Directors of LSV Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LSV Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LSV Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LSV Limited. You consider that LSV Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LSV Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
IAB Accountants Limited
Chartered Certified Accountants
200 Selbourne Road
Luton
Bedfordshire
LU4 8LT
21 May 2026
LSV Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
4,306
4,511
Creditors: amounts falling due within one year
(4,822)
(5,486)
Net current assets
100
100
Called up share capital
100
100
Shareholders' funds
100
100
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 21 May 2026 and were signed on its behalf by
Leigh Steven Vanes
Director
Company Registration No. 09662667
LSV Limited
Notes to the Accounts
for the year ended 30 June 2025
LSV Limited is a private company, limited by shares, registered in England and Wales, registration number 09662667. The registered office is 70 Hamilton Drive, Stourbridge, West Midlands, DY8 5ET, 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.
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.
These accounts have been prepared in accordance with the provisions of Section 1A ''Small Entities'' of FRS 102 as applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts.
Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
Accrued income and prepayments
516
975
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,822
5,486
LSV Limited
Notes to the Accounts
for the year ended 30 June 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
The company was under the control of the director throughout the current year.
During the year the company paid dividend to the director to the value of £20,133 (2024: £23,890).
The ultimate controlling party is Leigh Steven Vanes.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).