LV Rehabilitation Limited

Registered number: 12302516

	2025	2024
	£	£
Fixed assets	21,319	20,794

Current assets	78,044	74,625
Prepayments and accrued income	10,470	8,210
Creditors: Amounts Falling Due Within One Year	(30,990 )	(34,787 )

NET CURRENT ASSETS	57,524	48,048

TOTAL ASSETS LESS CURRENT LIABILITIES	78,843	68,842

Creditors: Amounts Falling Due After More Than One Year	(8,246 )	(10,874 )
Accruals and deferred income	(4,006 )	(3,192 )

NET ASSETS	66,591	54,776

CAPITAL AND RESERVES	66,591	54,776

Notes

1. General Information

LV Rehabilitation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12302516 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 7)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs V R Knight

Director

30/09/2026