1 January 2025 false No description of principal activity Taxfiler 2024.6 13811820business:PrivateLimitedCompanyLtd2025-01-012025-12-31 138118202024-12-31 138118202025-01-012025-12-31 13811820business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 13811820business:AbridgedAccounts2025-01-012025-12-31 138118202025-12-31 13811820business:Director12025-01-012025-12-31 13811820business:RegisteredOffice2025-01-012025-12-31 138118202024-12-31 13811820core:WithinOneYear2025-12-31 13811820core:WithinOneYear2024-12-31 13811820core:AfterOneYear2025-12-31 13811820core:AfterOneYear2024-12-31 13811820core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 13811820core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13811820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 13811820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13811820core:PreviouslyStatedAmount2025-12-31 13811820core:PreviouslyStatedAmount2024-12-31 13811820business:SmallEntities2025-01-012025-12-31 13811820countries:EnglandWales2025-01-012025-12-31 138118202024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13811820 (England and Wales)
LIVESEY NEWS & BOOZE LTD Unaudited accounts for the year ended 31 December 2025
LIVESEY NEWS & BOOZE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LIVESEY NEWS & BOOZE LTD Company Information for the year ended 31 December 2025
Director
Mr Chalitha Sandaruwan Samasekara
Company Number
13811820 (England and Wales)
Registered Office
Livesey News 129-131 Livesey Branch Road Blackburn Lancashire BB2 4NB England
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
- 3 -
LIVESEY NEWS & BOOZE LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
28,341 
15,280 
Debtors
54,624 
- 
Cash at bank and in hand
796 
3,838 
83,761 
19,118 
Creditors: amounts falling due within one year
(7,835)
(10,900)
Net current assets
75,926 
8,218 
Total assets less current liabilities
75,926 
8,218 
Creditors: amounts falling due after more than one year
(59,968)
- 
Net assets
15,958 
8,218 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,957 
8,217 
Shareholders' funds
15,958 
8,218 
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 July 2026 and were signed on its behalf by
Mr Chalitha Sandaruwan Samasekara Director Company Registration No. 13811820
- 4 -
LIVESEY NEWS & BOOZE LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
LIVESEY NEWS & BOOZE LTD is a private company, limited by shares, registered in England and Wales, registration number 13811820. The registered office is Livesey News, 129-131 Livesey Branch Road, Blackburn, Lancashire, BB2 4NB, England.
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.
4
Average number of employees
During the year the average number of employees was 5 (2024: 1).
- 5 -