REGISTERED NUMBER: 09514730 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

LVH CONTRACTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

L Van Heerden

REGISTERED OFFICE:

31 High Street

Haverhill

Suffolk

CB9 8AD

REGISTERED NUMBER:

09514730 (England and Wales)

ACCOUNTANTS:

Streets Hackett Griffey LLP

Accountants & Business Advisers

31 High Street

Haverhill

Suffolk

CB9 8AD

FIXED ASSETS

Tangible assets

4

125,119

149,611

CURRENT ASSETS

Debtors

5

122,945

83,060

Cash at bank

4,307

22,471

127,252

105,531

CREDITORS

Amounts falling due within one year

6

94,598

112,579

NET CURRENT ASSETS/(LIABILITIES)

32,654

(7,048

)

TOTAL ASSETS LESS CURRENT LIABILITIES

157,773

142,563

CREDITORS

Amounts falling due after more than one year

7

(118,027

)

(106,005

)

PROVISIONS FOR LIABILITIES

(31,280

)

(36,110

)

NET ASSETS

8,466

448

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

8,464

446

SHAREHOLDERS' FUNDS

8,466

448

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 31 July 2026 and were signed by:

L Van Heerden - Director

1.	STATUTORY INFORMATION

LVH Contracting Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Turnover

Turnover is the amount derived from ordinary activities, stated after trade discounts, other sales taxes and net of VAT.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 April 2025

65,916

7,125

194,808

267,849

Additions

4,500

-

15,000

19,500

Disposals

-

-

(12,496

)

(12,496

)

At 31 March 2026

70,416

7,125

197,312

274,853

DEPRECIATION

At 1 April 2025

39,879

5,515

72,844

118,238

Charge for year

7,070

403

32,639

40,112

Eliminated on disposal

-

-

(8,616

)

(8,616

)

At 31 March 2026

46,949

5,918

96,867

149,734

NET BOOK VALUE

At 31 March 2026

23,467

1,207

100,445

125,119

At 31 March 2025

26,037

1,610

121,964

149,611

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

83,513

68,605

Other debtors

39,432

14,455

122,945

83,060

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

21,909

36,349

Hire purchase contracts (see note 8)

18,720

30,274

Trade creditors

12,974

17,158

Taxation and social security

38,786

19,091

Other creditors

2,209

9,707

94,598

112,579

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

64,193

29,485

Hire purchase contracts (see note 8)

53,834

76,520

118,027

106,005

2026

2025

£

£

Amounts falling due in more than five years:

Repayable by instalments

Bank loans

-

926

8.	LEASING AGREEMENTS

Non-cancellable operating lease payments fall due as follows:

Within one year £5,552

Between one and five years £5,552

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

L Van Heerden

Balance outstanding at start of year

1,997

5,991

Amounts advanced

113,879

96,276

Amounts repaid

(92,000

)

(100,270

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

23,876

1,997

Interest of 3.75% was charged upon the overdrawn director's loan account.