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Company Registration No. 12084122 (England and Wales)
LV CARPENTRY LIMITED Unaudited accounts for the year ended 31 July 2025
LV CARPENTRY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LV CARPENTRY LIMITED Company Information for the year ended 31 July 2025
Director
Mr Vitalijus Lysenko
Company Number
12084122 (England and Wales)
Registered Office
46 PLYMOUTH ROAD CHAFFORD HUNDRED GRAYS ESSEX RM16 6BN UNITED KINGDOM
Accountants
Baltic Accountancy Services Limited Suite 13 218 Tollgate Road London E6 5YA
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LV CARPENTRY LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,524 
16,754 
Current assets
Debtors
5
17,120 
6,934 
Cash at bank and in hand
1,002 
177 
18,122 
7,111 
Creditors: amounts falling due within one year
6
(8,557)
(3,615)
Net current assets
9,565 
3,496 
Total assets less current liabilities
18,089 
20,250 
Creditors: amounts falling due after more than one year
7
(1,806)
(17,332)
Net assets
16,283 
2,918 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,282 
2,917 
Shareholders' funds
16,283 
2,918 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 31 July 2026 and were signed on its behalf by
Mr Vitalijus Lysenko Director Company Registration No. 12084122
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LV CARPENTRY LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
LV CARPENTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12084122. The registered office is 46 PLYMOUTH ROAD, CHAFFORD HUNDRED, GRAYS, ESSEX, RM16 6BN, UNITED KINGDOM.
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:
Computer equipment
Depreciation is calculated at 25% on a straight line basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
29,570 
180 
3,893 
33,643 
At 31 July 2025
29,570 
180 
3,893 
33,643 
Depreciation
At 1 August 2024
14,786 
135 
1,968 
16,889 
Charge for the year
7,393 
45 
792 
8,230 
At 31 July 2025
22,179 
180 
2,760 
25,119 
Net book value
At 31 July 2025
7,391 
- 
1,133 
8,524 
At 31 July 2024
14,784 
45 
1,925 
16,754 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
17,120 
6,934 
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LV CARPENTRY LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
(753)
3,234 
Taxes and social security
9,310 
381 
8,557 
3,615 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,425 
3,493 
Other creditors
- 
3,237 
Taxes and social security
381 
- 
Loans from directors
- 
1,602 
Accruals
- 
9,000 
1,806 
17,332 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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