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Company Registration No. 15298692 (England and Wales)
Strategic Vehicle Solutions Ltd Unaudited accounts for the period from 21 November 2023 to 30 November 2024
Strategic Vehicle Solutions Ltd Unaudited accounts Contents
Page
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Strategic Vehicle Solutions Ltd Company Information for the period from 21 November 2023 to 30 November 2024
Directors
KUDELIOVAS, Ernestas ZUBRICKAS, Gytis
Company Number
15298692 (England and Wales)
Registered Office
Strategic Vehicle Solutions 17 Pescod Square Boston Lincolnshire PE21 6QX England
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Strategic Vehicle Solutions Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
8,264 
Current assets
Inventories
100,350 
Debtors
33,170 
Cash at bank and in hand
72,776 
206,296 
Creditors: amounts falling due within one year
(123,669)
Net current assets
82,627 
Net assets
90,891 
Capital and reserves
Called up share capital
100 
Profit and loss account
90,791 
Shareholders' funds
90,891 
For the period ending 30 November 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 21 January 2025 and were signed on its behalf by
KUDELIOVAS, Ernestas Director Company Registration No. 15298692
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Strategic Vehicle Solutions Ltd Notes to the Accounts for the period from 21 November 2023 to 30 November 2024
1
Statutory information
Strategic Vehicle Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15298692. The registered office is Strategic Vehicle Solutions, 17 Pescod Square, Boston, Lincolnshire, PE21 6QX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 21 November 2023
- 
- 
- 
- 
Additions
3,750 
4,439 
722 
8,911 
At 30 November 2024
3,750 
4,439 
722 
8,911 
Depreciation
Charge for the period
- 
647 
- 
647 
At 30 November 2024
- 
647 
- 
647 
Net book value
At 30 November 2024
3,750 
3,792 
722 
8,264 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
33,170 
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Strategic Vehicle Solutions Ltd Notes to the Accounts for the period from 21 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
22,329 
Taxes and social security
3,402 
Other creditors
83,551 
Loans from directors
14,387 
123,669 
7
Average number of employees
During the period the average number of employees was 3.
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