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REGISTERED NUMBER: 12502943 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

SPV HOMES (ESSEX) LTD

SPV HOMES (ESSEX) LTD (REGISTERED NUMBER: 12502943)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SPV HOMES (ESSEX) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTORS: S P Farrington
Mrs G P Farrington





REGISTERED OFFICE: Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD





BUSINESS ADDRESS: 53 Wallace Crescent
Chelmsford
CM2 9QN





REGISTERED NUMBER: 12502943 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

SPV HOMES (ESSEX) LTD (REGISTERED NUMBER: 12502943)

BALANCE SHEET
30 APRIL 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 470,000 569,000

CURRENT ASSETS
Debtors 5 102 27
Cash at bank 9,791 10,371
9,893 10,398
CREDITORS
Amounts falling due within one year 6 421,008 434,674
NET CURRENT LIABILITIES (411,115 ) (424,276 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,885

144,724

PROVISIONS FOR LIABILITIES 5,128 29,878
NET ASSETS 53,757 114,846

CAPITAL AND RESERVES
Called up share capital 7 100 100
Fair value reserve 8 15,385 89,635
Retained earnings 38,272 25,111
SHAREHOLDERS' FUNDS 53,757 114,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SPV HOMES (ESSEX) LTD (REGISTERED NUMBER: 12502943)

BALANCE SHEET - continued
30 APRIL 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by:





S P Farrington - Director


SPV HOMES (ESSEX) LTD (REGISTERED NUMBER: 12502943)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

1. STATUTORY INFORMATION

SPV Homes (Essex) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

The company's investment property were revalued to open market value at the period end by the company's directors using their best judgement.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2024 569,000
Revaluations (99,000 )
At 30 April 2025 470,000
NET BOOK VALUE
At 30 April 2025 470,000
At 30 April 2024 569,000


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Other debtors 102 27

SPV HOMES (ESSEX) LTD (REGISTERED NUMBER: 12502943)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Taxation and social security 3,087 2,077
Other creditors 417,921 432,597
421,008 434,674

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Fair
value
reserve
£   
At 1 May 2024 89,635
Fair value gains (74,250 )

At 30 April 2025 15,385