SVR CONSTRUCTION LTD

Company Registration Number:
10700183 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SVR CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

SVR CONSTRUCTION LTD

Company Information

for the Period Ended 31 March 2025




Director: GICA RAZVAN SAVA
Registered office: 71
Durban Road
London
GBR
N17 8ED
Company Registration Number: 10700183 (England and Wales)

SVR CONSTRUCTION LTD

Directors' Report Period Ended 31 March 2025

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

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
GICA RAZVAN SAVA

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: GICA RAZVAN SAVA
Status: Director

SVR CONSTRUCTION LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 12,325 12,065
Cash at bank and in hand: 4,403 17,887
Total current assets: 16,728 29,952
Creditors: amounts falling due within one year: 6 ( 1,789 ) ( 1,769 )
Net current assets (liabilities): 14,939 28,183
Total assets less current liabilities: 14,939 28,183
Creditors: amounts falling due after more than one year: 7 ( 9,377 )
Total net assets (liabilities): 14,939 18,806

The notes form part of these financial statements

SVR CONSTRUCTION LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,839 18,706
Shareholders funds: 14,939 18,806

For the year ending 31 March 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 10 June 2025
And Signed On Behalf Of The Board By:

Name: GICA RAZVAN SAVA
Status: Director

The notes form part of these financial statements

SVR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

SVR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

SVR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SVR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 8,000 10,000

SVR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 12,325 12,065
Total 12,325 12,065

SVR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 969 936
Accruals and deferred income 820 833
Total 1,789 1,769

SVR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 9,377
Total 9,377