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Company Registration No. 14872034 (England and Wales)
LV Technical Services Ltd Unaudited accounts for the year ended 31 March 2026
LV Technical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LV Technical Services Ltd Company Information for the year ended 31 March 2026
Directors
Ferzana Ashraf Ben Hayden Iain Mitchell
Company Number
14872034 (England and Wales)
Registered Office
The Well House 4 Herriard Park, Herriard Basingstoke Hampshire RG25 2PL England
Accountants
Black & White Chartered Certified Accountants The Well House 4 Herriard Park Herriard Basingstoke Hampshire RG25 2PL
- 3 -
LV Technical Services Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,432 
43,819 
Current assets
Debtors
5
226,974 
237,142 
Cash at bank and in hand
85,837 
26,576 
312,811 
263,718 
Creditors: amounts falling due within one year
6
(117,781)
(108,770)
Net current assets
195,030 
154,948 
Total assets less current liabilities
226,462 
198,767 
Creditors: amounts falling due after more than one year
7
(18,767)
(32,402)
Net assets
207,695 
166,365 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
207,595 
166,265 
Shareholders' funds
207,695 
166,365 
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
Ferzana Ashraf Director Company Registration No. 14872034
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LV Technical Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
LV Technical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14872034. The registered office is The Well House 4, Herriard Park, Herriard, Basingstoke, Hampshire, RG25 2PL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% SL
Computer equipment
25% RB
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
56,095 
3,108 
59,203 
Additions
- 
2,765 
2,765 
At 31 March 2026
56,095 
5,873 
61,968 
Depreciation
At 1 April 2025
14,024 
1,360 
15,384 
Charge for the year
14,024 
1,128 
15,152 
At 31 March 2026
28,048 
2,488 
30,536 
Net book value
At 31 March 2026
28,047 
3,385 
31,432 
At 31 March 2025
42,071 
1,748 
43,819 
- 5 -
LV Technical Services Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,680 
Trade debtors
93,337 
46,840 
Accrued income and prepayments
1,800 
2,499 
Other debtors
131,837 
183,123 
226,974 
237,142 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
22,490 
- 
Obligations under finance leases and hire purchase contracts
10,130 
5,832 
Trade creditors
6,820 
6,731 
Taxes and social security
73,937 
95,312 
Other creditors
3,464 
- 
Accruals
940 
895 
117,781 
108,770 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,767 
32,402 
8
Average number of employees
During the year the average number of employees was 4 (2025: 0).
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