Caseware UK (AP4) 2025.0.111 2025.0.111 2026-06-302026-06-30trueNo description of principal activitytrue2025-07-011false1 03377497 2025-07-01 2026-06-30 03377497 2024-07-01 2025-06-30 03377497 2026-06-30 03377497 2025-06-30 03377497 c:Director1 2025-07-01 2026-06-30 03377497 d:CurrentFinancialInstruments 2026-06-30 03377497 d:CurrentFinancialInstruments 2025-06-30 03377497 d:CurrentFinancialInstruments d:WithinOneYear 2026-06-30 03377497 d:CurrentFinancialInstruments d:WithinOneYear 2025-06-30 03377497 d:ShareCapital 2026-06-30 03377497 d:ShareCapital 2025-06-30 03377497 d:RetainedEarningsAccumulatedLosses 2026-06-30 03377497 d:RetainedEarningsAccumulatedLosses 2025-06-30 03377497 c:EntityHasNeverTraded 2025-07-01 2026-06-30 03377497 c:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 03377497 c:FullAccounts 2025-07-01 2026-06-30 03377497 c:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 03377497 c:Micro-entities 2025-07-01 2026-06-30 03377497 e:PoundSterling 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure
Registered number: 03377497







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2026


LOVICZANKA LIMITED







































 


LOVICZANKA LIMITED
REGISTERED NUMBER:03377497



STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2026

2026
2025
£
£

Fixed assets
  

Investments
  
89,243
89,243

  
89,243
89,243

Current assets
  

Debtors: amounts falling due within one year
  
756
-

  
756
-

Creditors: amounts falling due within one year
 2 
(48,723)
(46,395)

Net current liabilities
  
 
 
(47,967)
 
 
(46,395)

Total assets less current liabilities
  
41,276
42,848

  

Net assets
  
41,276
42,848


Capital and reserves
  

Called up share capital 
  
90,000
90,000

Profit and loss account
  
(48,724)
(47,152)

  
41,276
42,848


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LOVICZANKA LIMITED
REGISTERED NUMBER:03377497


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2026

Notes


General information

Loviczanka Limited is a private limited company, limited by shares, registered in England & Wales, company registration number 03377497. The registered office is 4th Floor, 95 Gresham Street, London, EC2V 7AB. The company does not have a trading address.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).


Directors' benefits: advances, credits and guarantees

Within other creditors, there is a balance owed to a director of the company, amounting to £46,527 (2025: £45,087). The loan is interest free and repayable on demand.


Director's confirmations

The company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M D Saro
Director

Date: 10 July 2026

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LOVICZANKA LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026

1.


Debtors

2026
2025
£
£


Prepayments and accrued income
756
-

756
-



2.


Creditors: Amounts falling due within one year

2026
2025
£
£

Trade creditors
756
-

Other creditors
46,527
45,087

Accruals and deferred income
1,440
1,308

48,723
46,395


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