Registered number
11086612
Livewood Limited
Filleted Accounts
31 December 2025
Livewood Limited
Registered number: 11086612
Balance Sheet
as at 31 December 2025
2025 2024
£ £
Fixed assets 4,644 8,802
Current assets 101,547 116,740
Prepayments and accrued income 1,015 1,224
102,562 117,964
Creditors: amounts falling due within one year (32,456) (41,973)
Net current assets 70,106 75,991
Total assets less current liabilities 74,750 84,793
Accruals and deferred income (1,200) (600)
Net assets 73,550 84,193
Capital and reserves 73,550 84,193
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 101 Rugby Road, Dagenham, United Kingdom, RM9 4AH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Vladimir Goncherenko
Director
Approved by the board on 7 September 2026
Livewood Limited
Detailed balance sheet items
as at 31 December 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2025 2024
£ £
Fixed assets
Plant and machinery etc 1,298 1,806
Motor vehicles 3,346 6,996
4,644 8,802
Current assets
Trade debtors 32,112 11,828
Cash at bank and in hand 69,435 104,912
101,547 116,740
Prepayments and accrued income
Prepayments 1,015 1,224
Creditors: amounts falling due within one year
Trade creditors 4,219 2,801
Corporation tax 13,472 36,201
Other taxes and social security costs 4,281 3,188
Other creditors 10,484 (217)
32,456 41,973
Accruals and deferred income
Accruals 1,200 600
Capital and reserves
Called up share capital 2 2
Profit and loss account 73,548 84,191
73,550 84,193
Profit and loss account
Brought forward 84,191 77,413
Profit 47,357 111,778
Dividends (58,000) (105,000)
73,548 84,191
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