CIVILSVSA LTD

Company Registration Number:
14601525 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CIVILSVSA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

CIVILSVSA LTD

Company Information

for the Period Ended 31 January 2025




Director: Veselin Arnaudov
Registered office: Flat 16
2 Steeplechase Way
Fontwell
Arundel
England
BN18 0YA
Company Registration Number: 14601525 (England and Wales)

CIVILSVSA LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

building services

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Veselin Arnaudov

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Veselin Arnaudov
Status: Director

CIVILSVSA LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Turnover 54,750 99,120
Gross Profit or (Loss) 54,750 99,120
Administrative Expenses ( 45,499 ) ( 74,493 )
Operating Profit or (Loss) 9,251 24,627
Profit or (Loss) Before Tax 9,251 24,627
Profit or (Loss) for Period 9,251 24,627

The notes form part of these financial statements

CIVILSVSA LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 9,251 24,727
Total current assets: 9,251 24,727
Net current assets (liabilities): 9,251 24,727
Total assets less current liabilities: 9,251 24,727
Total net assets (liabilities): 9,251 24,727

The notes form part of these financial statements

CIVILSVSA LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,151 24,627
Shareholders funds: 9,251 24,727

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Veselin Arnaudov
Status: Director

The notes form part of these financial statements

CIVILSVSA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CIVILSVSA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

CIVILSVSA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No