Company Registration No. SC737468 (Scotland)
SVH Properties Ltd
Unaudited accounts
for the year ended 31 July 2024
SVH Properties Ltd
Unaudited accounts
Contents
SVH Properties Ltd
Company Information
for the year ended 31 July 2024
Directors
Sean Harper
Victoria Harper
Company Number
SC737468 (Scotland)
Registered Office
Suite 32 4-5 Lochside Way
Edinburgh
EH12 9DT
United Kingdom
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
SVH Properties Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
182,500
182,500
Cash at bank and in hand
3,494
4,019
Net current assets
3,494
4,019
Total assets less current liabilities
185,994
186,519
Creditors: amounts falling due after more than one year
(192,044)
(193,651)
Net liabilities
(6,050)
(7,132)
Called up share capital
2
2
Profit and loss account
(6,052)
(7,134)
Shareholders' funds
(6,050)
(7,132)
For the year ending 31 July 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 24 March 2024 and were signed on its behalf by
Sean Harper
Director
Company Registration No. SC737468
SVH Properties Ltd
Notes to the Accounts
for the year ended 31 July 2024
SVH Properties Ltd is a private company, limited by shares, registered in Scotland, registration number SC737468. The registered office is Suite 32 4-5 Lochside Way, Edinburgh, EH12 9DT, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
144,000
144,000
Loans from directors
48,044
49,651
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).