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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
Page
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SPECIALISED VEHICLE SERVICES LIMITED Company Information for the year ended 31 March 2025
Director
George Box
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
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SPECIALISED VEHICLE SERVICES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,000 
4,500 
Tangible assets
21,324 
23,044 
24,324 
27,544 
Current assets
Inventories
3,500 
3,000 
Debtors
89,683 
89,128 
Cash at bank and in hand
29,547 
26,778 
122,730 
118,906 
Creditors: amounts falling due within one year
(102,984)
(105,964)
Net current assets
19,746 
12,942 
Net assets
44,070 
40,486 
Capital and reserves
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
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SPECIALISED VEHICLE SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
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.
Intangible fixed assets
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 
£ 
Cost
At 1 April 2024
30,000 
At 31 March 2025
30,000 
Amortisation
At 1 April 2024
25,500 
Charge for the year
1,500 
At 31 March 2025
27,000 
Net book value
At 31 March 2025
3,000 
At 31 March 2024
4,500 
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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 
Depreciation
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 
Net book value
At 31 March 2025
16,636 
4,480 
208 
21,324 
At 31 March 2024
21,606 
1,167 
271 
23,044 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,683 
16,128 
Amounts due from group undertakings etc.
73,000 
73,000 
89,683 
89,128 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,384 
8,677 
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 
Accruals
840 
840 
102,984 
105,964 
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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