1 July 2023 false No description of principal activity Taxfiler 2024.6 10836420business:PrivateLimitedCompanyLtd2023-07-012024-06-30 108364202023-06-30 108364202023-07-012024-06-30 10836420business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10836420business:FilletedAccounts2023-07-012024-06-30 108364202024-06-30 10836420business:Director12023-07-012024-06-30 10836420business:RegisteredOffice2023-07-012024-06-30 108364202023-06-30 10836420core:WithinOneYear2024-06-30 10836420core:WithinOneYear2023-06-30 10836420core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10836420core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10836420core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10836420core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10836420core:PreviouslyStatedAmount2024-06-30 10836420core:PreviouslyStatedAmount2023-06-30 10836420business:SmallEntities2023-07-012024-06-30 10836420countries:EnglandWales2023-07-012024-06-30 10836420core:MotorVehicles2023-07-012024-06-30 10836420core:MotorVehicles2023-06-30 10836420core:ComputerEquipment2023-06-30 10836420core:ComputerEquipment2023-07-012024-06-30 10836420core:MotorVehicles2024-06-30 10836420core:ComputerEquipment2024-06-30 10836420business:OrdinaryShareClass12023-07-012024-06-30 10836420business:OrdinaryShareClass12022-07-012023-06-30 108364202022-07-012023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10836420 (England and Wales)
SBV CONSTRUCTIONS LTD Unaudited accounts for the year ended 30 June 2024
SBV CONSTRUCTIONS LTD Unaudited accounts Contents
Page
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SBV CONSTRUCTIONS LTD Company Information for the year ended 30 June 2024
Director
Bogdan Vasile Sandu
Company Number
10836420 (England and Wales)
Registered Office
20 Stuart Close Northampton Northamptonshire NN4 9YZ England
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SBV CONSTRUCTIONS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,117 
6,925 
Current assets
Debtors
138,796 
122,687 
Cash at bank and in hand
14,467 
27,088 
153,263 
149,775 
Creditors: amounts falling due within one year
(22,633)
(16,209)
Net current assets
130,630 
133,566 
Net assets
133,747 
140,491 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
133,647 
140,391 
Shareholders' funds
133,747 
140,491 
For the year ending 30 June 2024 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 director acknowledges his 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 and authorised for issue on 23 June 2025 and were signed on its behalf by
Bogdan Vasile Sandu Director Company Registration No. 10836420
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SBV CONSTRUCTIONS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SBV CONSTRUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10836420. The registered office is 20 Stuart Close, Northampton, Northamptonshire, NN4 9YZ, 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: Straight line 20%
Motor vehicles
Mercedes
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
17,496 
- 
17,496 
Additions
- 
582 
582 
At 30 June 2024
17,496 
582 
18,078 
Depreciation
At 1 July 2023
10,571 
- 
10,571 
Charge for the year
4,374 
16 
4,390 
At 30 June 2024
14,945 
16 
14,961 
Net book value
At 30 June 2024
2,551 
566 
3,117 
At 30 June 2023
6,925 
- 
6,925 
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SBV CONSTRUCTIONS LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
912 
463 
Trade debtors
30,861 
27,487 
Accrued income and prepayments
- 
(24,520)
Other debtors
107,023 
119,257 
138,796 
122,687 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
175 
236 
Taxes and social security
22,458 
15,973 
22,633 
16,209 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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