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COMPANY REGISTRATION NUMBER: 04390110
SLV Electrical & Maintenance Services Limited
Filleted Unaudited Financial Statements
31 March 2025
SLV Electrical & Maintenance Services Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
52,792
70,389
--------
--------
Current assets
999,980
1,030,293
Creditors: amounts falling due within one year
36,374
66,877
---------
------------
Net current assets
963,606
963,416
------------
------------
Total assets less current liabilities
1,016,398
1,033,805
------------
------------
Capital and reserves
1,016,398
1,033,805
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
S L Vaughan
239
( 109)
130
----
----
----
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
S L Vaughan
76
163
239
----
----
----
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 July 2025 , and are signed on behalf of the board by:
S L Vaughan
Director
Company registration number: 04390110
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.