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Registered Number: 14234300


 

 

 

SIV PROPERTY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 231,407    241,122 
231,407    241,122 
Current assets      
Debtors   1 
Cash at bank and in hand 5,426    2,419 
5,426    2,420 
Creditors: amount falling due within one year (40,340)   (39,921)
Net current assets (34,914)   (37,501)
 
Total assets less current liabilities 196,493    203,621 
Creditors: amount falling due after more than one year (208,178)   (205,000)
Net assets (11,685)   (1,379)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (11,686)   (1,380)
Shareholders' funds (11,685)   (1,379)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 March 2025 and were signed on its behalf by:


-------------------------------
Vamsidhar Jonna
Director
1
General Information
SIV PROPERTY LIMITED is a private company, limited by shares, registered in , registration number 14234300, registration address 58 STOCKLEY CRESCENT, SHIRLEY SOLIHULL, B90 3SQ.

The presentation currency is £ sterling.
1.

Accounting policies

Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 50 Straight Line
Fixtures and Fittings 3 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 August 2023 240,941    272    241,213 
Additions    
Disposals    
At 31 July 2024 240,941    272    241,213 
Depreciation
At 01 August 2023   91    91 
Charge for year 9,624    91    9,715 
On disposals    
At 31 July 2024 9,624    182    9,806 
Net book values
Closing balance as at 31 July 2024 231,317    90    231,407 
Opening balance as at 01 August 2023 240,941    181    241,122 


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