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Company Registration No. 15624859 (England and Wales)
Svr Hardware Ltd Unaudited accounts for the period from 7 April 2024 to 30 April 2025
Svr Hardware Ltd Unaudited accounts Contents
Page
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Svr Hardware Ltd Company Information for the period from 7 April 2024 to 30 April 2025
Director
Stephen Vaughan Rowley
Company Number
15624859 (England and Wales)
Registered Office
31 Foxes Rake Cannock Staffordshire WS11 5UD England
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Svr Hardware Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
26,270 
Current assets
Inventories
50,000 
Debtors
57,242 
Cash at bank and in hand
9,479 
116,721 
Creditors: amounts falling due within one year
(145,318)
Net current liabilities
(28,597)
Net liabilities
(2,327)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,328)
Shareholders' funds
(2,327)
For the period ending 30 April 2025 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 17 July 2025 and were signed on its behalf by
Stephen Vaughan Rowley Director Company Registration No. 15624859
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Svr Hardware Ltd Notes to the Accounts for the period from 7 April 2024 to 30 April 2025
1
Statutory information
Svr Hardware Ltd is a private company, limited by shares, registered in England and Wales, registration number 15624859. The registered office is 31 Foxes Rake, Cannock, Staffordshire, WS11 5UD, 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 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:
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 April 2024
- 
- 
- 
Additions
32,938 
2,090 
35,028 
At 30 April 2025
32,938 
2,090 
35,028 
Depreciation
Charge for the period
8,235 
523 
8,758 
At 30 April 2025
8,235 
523 
8,758 
Net book value
At 30 April 2025
24,703 
1,567 
26,270 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
858 
Trade debtors
56,384 
57,242 
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Svr Hardware Ltd Notes to the Accounts for the period from 7 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
145,318 
7
Average number of employees
During the period the average number of employees was 0.
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