Company Registration No. 05470208 (England and Wales)
SPECIALISED VEHICLE SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2025
SPECIALISED VEHICLE SERVICES LIMITED
Unaudited accounts
Contents
SPECIALISED VEHICLE SERVICES LIMITED
Company Information
for the year ended 31 March 2025
Company Number
05470208 (England and Wales)
Registered Office
Unit 86 Condor Close
Woolsbridge Industrial Estate
Three Legged Cross
Wimborne
Dorset
BH21 6SU
England
Accountants
N L Accounting (South West) Ltd
Unit 7, Town Farm Workshops
Sixpenny Handley
Salisbury
Wiltshire
SP5 5PA
SPECIALISED VEHICLE SERVICES LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
3,000
4,500
Tangible assets
21,324
23,044
Cash at bank and in hand
29,547
26,778
Creditors: amounts falling due within one year
(102,984)
(105,964)
Net current assets
19,746
12,942
Called up share capital
2
2
Profit and loss account
44,068
40,484
Shareholders' funds
44,070
40,486
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. 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 30 June 2025 and were signed on its behalf by
George Box
Director
Company Registration No. 05470208
SPECIALISED VEHICLE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SPECIALISED VEHICLE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05470208. The registered office is Unit 86 Condor Close, Woolsbridge Industrial Estate, Three Legged Cross, Wimborne, Dorset, BH21 6SU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
4
Intangible fixed assets
Goodwill
SPECIALISED VEHICLE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
52,402
21,505
335
74,242
Additions
575
5,000
-
5,575
At 31 March 2025
52,977
26,505
335
79,817
At 1 April 2024
30,796
20,338
64
51,198
Charge for the year
5,545
1,687
63
7,295
At 31 March 2025
36,341
22,025
127
58,493
At 31 March 2025
16,636
4,480
208
21,324
At 31 March 2024
21,606
1,167
271
23,044
Amounts falling due within one year
Trade debtors
16,683
16,128
Amounts due from group undertakings etc.
73,000
73,000
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
38,746
39,085
Taxes and social security
4,861
6,050
Other creditors
1,425
2,645
Loans from directors
48,728
48,667
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).