1 March 2024 false No description of principal activity Taxfiler 2024.6 13916209business:PrivateLimitedCompanyLtd2024-03-012025-02-28 139162092024-02-29 139162092024-03-012025-02-28 13916209business:AuditExemptWithAccountantsReport2024-03-012025-02-28 13916209business:FilletedAccounts2024-03-012025-02-28 139162092025-02-28 13916209business:Director12024-03-012025-02-28 13916209business:Director22024-03-012025-02-28 13916209business:Director32024-03-012025-02-28 13916209business:Director42024-03-012025-02-28 13916209business:RegisteredOffice2024-03-012025-02-28 139162092024-02-29 13916209core:WithinOneYear2025-02-28 13916209core:WithinOneYear2024-02-29 13916209core:AfterOneYear2025-02-28 13916209core:AfterOneYear2024-02-29 13916209core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13916209core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13916209core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13916209core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13916209core:PreviouslyStatedAmount2025-02-28 13916209core:PreviouslyStatedAmount2024-02-29 13916209business:SmallEntities2024-03-012025-02-28 13916209countries:EnglandWales2024-03-012025-02-28 13916209core:PlantMachinery2024-03-012025-02-28 13916209core:PlantMachinery2024-02-29 13916209core:PlantMachinery2025-02-28 139162092023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13916209 (England and Wales)
SVN CONSTRUCTION LIMITED Unaudited accounts for the year ended 28 February 2025
SVN CONSTRUCTION LIMITED Unaudited accounts Contents
Page
- 2 -
SVN CONSTRUCTION LIMITED Company Information for the year ended 28 February 2025
Directors
James Flowerday Catherine Burns Sophie Nolan Stephen Nolan
Company Number
13916209 (England and Wales)
Registered Office
7 AVALWOOD AVENUE LONGTON PRESTON PR4 5FD ENGLAND
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
- 3 -
SVN CONSTRUCTION LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,818 
15,757 
Current assets
Inventories
134,964 
100,934 
Debtors
3,347 
25,525 
Cash at bank and in hand
8,391 
- 
146,702 
126,459 
Creditors: amounts falling due within one year
- 
(103)
Net current assets
146,702 
126,356 
Total assets less current liabilities
158,520 
142,113 
Creditors: amounts falling due after more than one year
(170,870)
(153,036)
Net liabilities
(12,350)
(10,923)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(12,354)
(10,927)
Shareholders' funds
(12,350)
(10,923)
For the year ending 28 February 2025 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 20 May 2025 and were signed on its behalf by
Sophie Nolan Director Company Registration No. 13916209
- 4 -
SVN CONSTRUCTION LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SVN CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13916209. The registered office is 7 AVALWOOD AVENUE, LONGTON, PRESTON, PR4 5FD, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
24,845 
At 28 February 2025
24,845 
Depreciation
At 1 March 2024
9,088 
Charge for the year
3,939 
At 28 February 2025
13,027 
Net book value
At 28 February 2025
11,818 
At 29 February 2024
15,757 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,347 
25,525 
- 5 -
SVN CONSTRUCTION LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
103 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
170,870 
153,036 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -