Company Registration No. 09996309 (England and Wales)
SPV Holdings Limited
Unaudited accounts
for the year ended 29 February 2024
SPV Holdings Limited
Unaudited accounts
Contents
SPV Holdings Limited
Company Information
for the year ended 29 February 2024
Directors
Mark David Sexton
Rohany Sexton
Company Number
09996309 (England and Wales)
Registered Office
12 THIRD AVENUE
LANCING
WEST SUSSEX
BN15 9PU
ENGLAND
Accountants
Monsur and Co
5 Station Parade
Tarring Road
Worthing
West Sussex
BN11 4SS
SPV Holdings Limited
Statement of financial position
as at 29 February 2024
Tangible assets
100,000
100,000
Cash at bank and in hand
5,519
5,259
Creditors: amounts falling due within one year
(1,327)
(1,156)
Net current assets
4,192
4,103
Total assets less current liabilities
104,192
104,103
Creditors: amounts falling due after more than one year
(101,625)
(101,625)
Called up share capital
100
100
Profit and loss account
2,467
2,378
Shareholders' funds
2,567
2,478
For the year ending 29 February 2024 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 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 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 of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
Mark David Sexton
Director
Company Registration No. 09996309
SPV Holdings Limited
Notes to the Accounts
for the year ended 29 February 2024
SPV Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 09996309. The registered office is 12 THIRD AVENUE, LANCING, WEST SUSSEX, BN15 9PU, 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.
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 29 February 2024
100,000
At 29 February 2024
100,000
At 28 February 2023
100,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,077
906
SPV Holdings Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
101,625
101,625
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).