LRV Management Limited - Filleted accounts

Registered number

04077231

LRV Management Limited

Filleted Accounts

30 November 2025

LRV Management Limited
Registered number:		04077231
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1,975			1,975

Current assets
Debtors	4	2,434			2,791
Cash at bank and in hand		1,769			714
		4,203			3,505

Creditors: amounts falling due within one year	5	(3,262)			(2,564)

Net current assets			941			941

Net assets			2,916			2,916

Capital and reserves
Profit and loss account			2,916			2,916

Shareholders' funds			2,916			2,916

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account and directors' report have not been delivered to the Registrar of Companies.




A Cerasi
Director
Approved by the board on 21 May 2026

LRV Management Limited
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	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
	The company's principal activity during the year was that of the management of the property 23 Leamington Road Villas. The company is non-profit making. The company costs are met by contributions from the residents with the objective of achieving neither a profit or loss. Income represents contributions made by members, tenants licence fees and ground rents.

	Tangible fixed assets
	Tangible fixed assets are measured at cost.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Tangible fixed assets
				Land and buildings
£
	Cost
	At 1 December 2024			1,975
	At 30 November 2025			1,975

	Depreciation
	At 30 November 2025			-

	Net book value
	At 30 November 2025			1,975
	At 30 November 2024			1,975


4	Debtors	2025		2024
£			£

	Other debtors	2,434		2,791


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	3,262		2,564


6	Other information

	LRV Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Central House
	124 High Street
	Hampton Hill
	Middlesex
	TW12 1NS