Livland Limited

Registered number: 07597082

	2025	2024
	£	£
Fixed assets	44,104	225,033

Current assets	285,985	156,338
Prepayments and accrued income	-	963
Creditors: Amounts Falling Due Within One Year	(218,382 )	(105,515 )

NET CURRENT ASSETS	67,603	51,786

TOTAL ASSETS LESS CURRENT LIABILITIES	111,707	276,819

Creditors: Amounts Falling Due After More Than One Year	-	(83,888 )
Accruals and deferred income	(2,045 )	(1,959 )

NET ASSETS	109,662	190,972

CAPITAL AND RESERVES	109,662	190,972

Notes

1. General Information

Livland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07597082 . The registered office is Bentley Croft 9 Bentley Lane, Grasby, Barnetby, DN38 6AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Linas Balkus	110,414	291,262	(220,000 )	-	181,676

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Linas Balkus

Director

21 January 2026