SEVERN WOLD LIMITED

Company Registration Number:
09563640 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SEVERN WOLD LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

SEVERN WOLD LIMITED

Company Information

for the Period Ended 30 April 2025




Director: David Kingsmill
Registered office: Holm Oak Barn
Hidcote Boyce
Ebrington
Glos
GBR
GL55 6LX
Company Registration Number: 09563640 (England and Wales)

SEVERN WOLD LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

ACCOUNTING SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
David Kingsmill

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: David Kingsmill
Status: Director

SEVERN WOLD LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 25,200 25,200
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 25,200 25,200
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 17,500 ) ( 15,500 )
Operating Profit or (Loss) 7,700 9,700
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 7,700 9,700
Profit or (Loss) for Period 7,700 9,700

The notes form part of these financial statements

SEVERN WOLD LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,250 980
Total current assets: 1,250 980
Net current assets (liabilities): 1,250 980
Total assets less current liabilities: 1,250 980
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,250 980

The notes form part of these financial statements

SEVERN WOLD LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,150 880
Shareholders funds: 1,250 980

For the year ending 30 April 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 26 June 2025
And Signed On Behalf Of The Board By:

Name: David Kingsmill
Status: Director

The notes form part of these financial statements

SEVERN WOLD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

SEVERN WOLD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SEVERN WOLD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No