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Company Registration No. 10478961 (England and Wales)
SVENINVEST LIMITED Unaudited accounts for the year ended 30 November 2024
SVENINVEST LIMITED Unaudited accounts Contents
Page
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SVENINVEST LIMITED Company Information for the year ended 30 November 2024
Director
Vincent Cheung
Company Number
10478961 (England and Wales)
Registered Office
14 LIMEWOOD CLOSE BECKENHAM BR3 3XW UNITED KINGDOM
Accountants
AW Accountancy & Bookkeeping Kingfisher House 21-23 Elmfield Road Bromley BR1 1LT
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SVENINVEST LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,763,277 
1,759,369 
Current assets
Debtors
778 
(4,380)
Cash at bank and in hand
2,591 
21,431 
3,369 
17,051 
Creditors: amounts falling due within one year
(13,758)
(9,536)
Net current (liabilities)/assets
(10,389)
7,515 
Total assets less current liabilities
1,752,888 
1,766,884 
Creditors: amounts falling due after more than one year
(1,816,072)
(1,816,072)
Net liabilities
(63,184)
(49,188)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(63,185)
(49,189)
Shareholders' funds
(63,184)
(49,188)
For the year ending 30 November 2024 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 18 July 2025 and were signed on its behalf by
Vincent Cheung Director Company Registration No. 10478961
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SVENINVEST LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SVENINVEST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10478961. The registered office is 14 LIMEWOOD CLOSE, BECKENHAM, BR3 3XW, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
1,720,000 
46,090 
1,766,090 
Additions
- 
16,500 
16,500 
At 30 November 2024
1,720,000 
62,590 
1,782,590 
Depreciation
At 1 December 2023
- 
6,721 
6,721 
Charge for the year
- 
12,592 
12,592 
At 30 November 2024
- 
19,313 
19,313 
Net book value
At 30 November 2024
1,720,000 
43,277 
1,763,277 
At 30 November 2023
1,720,000 
39,369 
1,759,369 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
778 
426 
Other debtors
- 
(4,806)
778 
(4,380)
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SVENINVEST LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
4,174 
3,576 
Loans from directors
8,600 
5,000 
Accruals
984 
960 
13,758 
9,536 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,281,909 
1,281,909 
Other creditors
534,163 
534,163 
1,816,072 
1,816,072 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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