LVM Management Company Ltd

Registered number: NI663176

	2026	2025
	£	£

Current assets	5,622	5,959
Prepayments and accrued income	144	141
Creditors: Amounts Falling Due Within One Year	(1,111 )	(1,122 )

NET CURRENT ASSETS	4,655	4,978

TOTAL ASSETS LESS CURRENT LIABILITIES	4,655	4,978

Accruals and deferred income	(1,640 )	(420 )

NET ASSETS	3,015	4,558

CAPITAL AND RESERVES	3,015	4,558

Notes

1. General Information

LVM Management Company Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI663176 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr L Keys

Director

20 August 2026