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Registered number: 07481621

LVOV SERVICES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

LVOV SERVICES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Orest BILYI

REGISTERED OFFICE

9 Sandown Road

Stevenage

Hertfordshire

SG1 5SD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07481621

BANKERS

HSBC

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

LVOV SERVICES LIMITED

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

LVOV SERVICES LIMITED

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				46,854				47,516
CURRENT ASSETS
Debtors		4		686,311				173,977
Cash at bank and in hand				594,841				992,721
				1,281,152				1,166,698
CREDITORS: Amounts falling due within one year		5		99,699				180,280
NET CURRENT ASSETS						1,181,453				986,418
TOTAL ASSETS LESS CURRENT LIABILITIES						1,228,307				1,033,934
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						1,228,306				1,033,933
SHAREHOLDERS' FUNDS						1,228,307				1,033,934
For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/10/2026 and signed on their behalf by
.............................
Orest BILYI
Director

LVOV SERVICES LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 18%
Motor Cars		reducing balance 6%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				3		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/02/2025		47,516		47,516
Additions		13,247		13,247
Disposals		(3,624)		(3,624)
At 31/01/2026		57,139		57,139
Depreciation
For the year		10,285		10,285
At 31/01/2026		10,285		10,285
Net Book Amounts
At 31/01/2026		46,854		46,854
At 31/01/2025		47,516		47,516

LVOV SERVICES LIMITED

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Trade debtors				153,574		164,352
VAT				12,727		9,625
Other debtors				520,010		-
				686,311		173,977

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Trade creditors				14,118		75,193
Taxation and social security				85,537		104,734
Other creditors				44		353
				99,699		180,280

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1
New shares issued during period:
1 Ordinary shares of £1 each