REGISTERED NUMBER: 05409054 (England and Wales)

Unaudited Financial Statements For The Year Ended 5th April 2025

for

Live Y A Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr James Martin Deeney

Mr Daniel Andrew Evans

REGISTERED OFFICE:

131 Hayes Lane

Hayes

Bromley

Kent

BR2 9EJ

REGISTERED NUMBER:

05409054 (England and Wales)

ACCOUNTANT:

Sargeant & Co

131 Hayes lane

Bromley

Kent

BR2 9EJ

FIXED ASSETS

Tangible assets

4

15,209

19,612

Investments

5

7,032

7,032

22,241

26,644

CURRENT ASSETS

Cash at bank

165,262

91,661

CREDITORS

Amounts falling due within one year

6

130,210

75,843

NET CURRENT ASSETS

35,052

15,818

TOTAL ASSETS LESS CURRENT LIABILITIES

57,293

42,462

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

57,291

42,460

SHAREHOLDERS' FUNDS

57,293

42,462

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th November 2025 and were signed on its behalf by:

Mr James Martin Deeney - Director

Mr Daniel Andrew Evans - Director

1.	STATUTORY INFORMATION

Live Y A Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on reducing balance, 25% on reducing balance, 20% on reducing balance and 15% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Tools and

Motor

Computer

machinery

Equipment

vehicles

equipment

Totals

£

£

£

£

£

COST

At 6th April 2024

-

3,339

26,649

4,292

34,280

Additions

666

-

-

-

666

At 5th April 2025

666

3,339

26,649

4,292

34,946

DEPRECIATION

At 6th April 2024

-

3,339

7,037

4,292

14,668

Charge for year

166

-

4,903

-

5,069

At 5th April 2025

166

3,339

11,940

4,292

19,737

NET BOOK VALUE

At 5th April 2025

500

-

14,709

-

15,209

At 5th April 2024

-

-

19,612

-

19,612

5.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

2025

2024

£

£

Gold

7,032

7,032

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

47,681

1

Tax

32,443

19,245

V A T

4,539

392

Social security and other taxes

5,807

8,755

Other creditors

37,265

45,700

Accrued expenses

2,475

1,750

130,210

75,843