Company Registration Number 04475223 (England and Wales)
SVENSEN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
SVENSEN LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
-
0
116,924
Current assets
8,462
431,433
Creditors: amounts falling due within one year
(104,999)
(498,335)
Net current liabilities
(96,537)
(66,902)
Total assets less current liabilities
(96,537)
50,022
Net (liabilities)/assets
(96,537)
50,022
Capital and reserves
(96,537)
50,022
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 31 October 2024, the directors' owed the company £24,000 (2023: £188,553 owed to directors). The overdrawn loan account was repaid 5 December 2024. The loan is interest free and repayable on demand. The loan was repaid in full in December 2024.

 

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2023
Number
Number
Employees
1
1
2
Going concern

The company ceased trading on 31 October 2024.

Svensen Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1D, Westpark, 26 Chelston, Wellington, Somerset, TA21 9AD.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

SVENSEN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 May 2025
S R Downey
Director
Company registration number 04475223 (England and Wales)
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