REGISTERED NUMBER: 15256157 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

33LV ESTATES LTD

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

MRS A K Sanghera

Secretary:

Registered office:

Mildridge Farm

Horton Road

Horton

Slough

SL3 9NT

Registered number:

15256157 (England and Wales)

Accountants:

S S KHEHAR ACCOUNTANCY SERVICES LIMITED

Wrens

Manor Road

Maidenhead

Berkshire

SL6 2QG

Fixed assets

Tangible assets

4

420,000

420,000

Current assets

Cash at bank

1,911

2,112

Creditors

Amounts falling due within one year

5

5,937

6,392

Net current liabilities

(4,026

)

(4,280

)

Total assets less current liabilities

415,974

415,720

Creditors

Amounts falling due after more than one year

6

414,300

414,300

Net assets

1,674

1,420

Capital and reserves

Called up share capital

1

1

Retained earnings

7

1,673

1,419

Shareholders' funds

1,674

1,420

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 August 2026 and were signed by:

MRS A K Sanghera - Director

1.	Statutory information

33LV ESTATES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was NIL (2024 - NIL).

4.	Tangible fixed assets

Land and

buildings

£

Cost

At 1 December 2024

and 30 November 2025

420,000

Net book value

At 30 November 2025

420,000

At 30 November 2024

420,000

5.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

1

-

Taxation and social security

60

333

Other creditors

5,876

6,059

5,937

6,392

6.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loans

321,300

321,300

Other creditors

93,000

93,000

414,300

414,300

7.

Reserves

Retained

earnings

£

At 1 December 2024

1,419

Profit for the year

254

At 30 November 2025

1,673