Livid Contractors Ltd Accounts






Livid Contractors Ltd

	Company No. 11797239
		Information for Filing with The Registrar
		31 January 2026

The Director presents his report and the accounts for the year ended 31 January 2026.

Principal activities
The principal activity of the company during the year under review was Management Consultancy Activities.




Director

The Director who served at any time during the year was as follows:

D. Walker









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

D. Walker
Director
29 October 2026

at	31 January 2026
Company No.		11797239	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		4	9,925	12,406


				9,925	12,406
Current assets

	Debtors		5	18,415	9,340

	Cash at bank and in hand			8,458	19,009
				26,873	28,349
Creditors: Amount falling due within one year			6	(32,994)	(24,085)
Net current (liabilities)/assets				(6,121)	4,264
Total assets less current liabilities				3,804	16,670
Creditors: Amounts falling due after more than one year			7	(3,072)	-



Net assets				732	16,670

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		9	632	16,570

Total equity				732	16,670



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 29 October 2026 and signed on its behalf by:
D. Walker
Director
29 October 2026

for the year ended 31 January 2026

General information

Livid Contractors Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11797239

Its registered office is:

The Old Dairy, Mill Farm

Hankham Hall Road, Hankham

Pevensey

East Sussex

BN24 5AG

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Plant and machinery	Total
			£	£
		Cost or revaluation
		At 1 February 2025	18,450	18,450




		At 31 January 2026	18,450	18,450
		Depreciation
		At 1 February 2025	6,044	6,044
		Charge for the year	2,481	2,481



		At 31 January 2026	8,525	8,525
		Net book values
		At 31 January 2026	9,925	9,925
		At 31 January 2025	12,406	12,406

5	Debtors
			2026	2025
			£	£
		Trade debtors	1,600	2,000



		VAT recoverable	1,555	-

		Other debtors	15,260	7,340

			18,415	9,340

6	Creditors:
		amounts falling due within one year
			2026	2025
			£	£



		Obligations under finance lease and hire purchase contracts	4,113	10,281
		Trade creditors	104	-

		Taxes and social security	27,484	12,590
		Loans from directors	94	13

		Accruals and deferred income	1,199	1,201
			32,994	24,085

7	Creditors:
		amounts falling due after more than one year
			2026	2025
			£	£



		Obligations under finance lease and hire purchase contracts	3,072	-




			3,072	-

Share Capital

100 ordinary shares of £1 each, issued and fully paid

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

10	Dividends
			2026	2025
			£	£
		Dividends for the period:
		Dividends paid in the period	68,900	26,500

			68,900	26,500

		Dividends by type:

		Equity dividends	68,900	26,500
			68,900	26,500