Livetourism Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04642904

Livetourism Limited

Filleted Unaudited Financial Statements

31 December 2025

Livetourism Limited

Financial Statements

Year ended 31 December 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Livetourism Limited

Statement of Financial Position

31 December 2025

			Period from
	Year to		1 Apr 24 to
	31 Dec 25		31 Dec 24
	£	£	£
Fixed assets		243,663	243,663
		---------	---------

Current assets		63,196	88,074

Creditors: amounts falling due within one year	3,385	2,796
	---------	---------
Net current assets	59,811	85,278
	---------	---------
Total assets less current liabilities	303,474	328,941

Accruals and deferred income	1,650	1,680
	---------	---------
	301,824	327,261
	---------	---------

Capital and reserves	301,824	327,261
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Ms M Lane	( 2,796)	24,480	( 24,999)	( 3,315)
	-------	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Ms M Lane	( 5,526)	26,980	( 24,250)	( 2,796)
	-------	--------	--------	-------

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 June 2026 , and are signed on behalf of the board by:

Ms M Lane
Director

Company registration number: 04642904

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 5, Wentworth House, 8 High Street, Wendover, Aylesbury, HP22 6EA.