1 October 2023 false No description of principal activity Taxfiler 2024.6 13634383business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136343832023-09-30 136343832023-10-012024-09-30 13634383business:AuditExemptWithAccountantsReport2023-10-012024-09-30 13634383business:FilletedAccounts2023-10-012024-09-30 136343832024-09-30 13634383business:Director12023-10-012024-09-30 13634383business:RegisteredOffice2023-10-012024-09-30 136343832023-09-30 13634383core:WithinOneYear2024-09-30 13634383core:WithinOneYear2023-09-30 13634383countries:EnglandWales2023-10-012024-09-30 136343832022-10-012023-09-30 13634383business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13634383 (England and Wales)
S.v Roofing Service & Repair Ltd Unaudited accounts for the year ended 30 September 2024
S.v Roofing Service & Repair Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
- 2 -
S.v Roofing Service & Repair Ltd Company Information for the year ended 30 September 2024
Director
Navaratnam Sasitharan
Company Number
13634383 (England and Wales)
Registered Office
1a Sandrock Place Croydon Surrey CR0 5HH England
Accountants
GK Accountant Ltd The Generator Business Centre Unit 24, 95 Miles Road Mitcham CR4 3FH
- 3 -
S.v Roofing Service & Repair Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
1,548 
749 
Current assets
7,853 
7,113 
Creditors: amounts falling due within one year
(7,109)
(7,690)
Net current assets/(liabilities)
744 
(577)
Total assets less current liabilities
2,292 
172 
Net assets
2,292 
172 
Capital and reserves
2,292 
172 
NOTES TO THE ACCOUNTS
1 Statutory information
S.v Roofing Service & Repair Ltd is a private company, limited by shares, registered in England and Wales, registration number 13634383. The registered office is 1a Sandrock Place, Croydon, Surrey, CR0 5HH, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 June 2025
Navaratnam Sasitharan Director Company Registration No. 13634383
- 4 -