SVSJ (UK) LTD

Company Registration Number:
11565712 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SVSJ (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SVSJ (UK) LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 124,050 41,758
Total fixed assets: 124,050 41,758
Current assets
Stocks: 3,774 5,259
Debtors:   118,800 113,000
Cash at bank and in hand: 282,418 280,841
Total current assets: 404,992 399,100
Creditors: amounts falling due within one year: 4 (360,585) (364,482)
Net current assets (liabilities): 44,407 34,618
Total assets less current liabilities: 168,457 76,376
Creditors: amounts falling due after more than one year: 5 (100,489) (43,303)
Provision for liabilities: (14,719)
Total net assets (liabilities): 53,249 33,073
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 53,149 32,973
Shareholders funds: 53,249 33,073

The notes form part of these financial statements

SVSJ (UK) LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2025
and signed on behalf of the board by:

Name: Sunil Kumar Sharma
Status: Director

The notes form part of these financial statements

SVSJ (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Motor Vehicles 25% straight line Fixtures, fittings and equipment 20% straight line

SVSJ (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 16 14

SVSJ (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 135,982
Additions 100,205
At 31 December 2024 236,187
Depreciation
At 01 January 2024 94,224
Charge for year 17,913
At 31 December 2024 112,137
Net book value
At 31 December 2024 124,050
At 31 December 2023 41,758

SVSJ (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Other creditors include amounts owed to shareholders of £187,725 ( 2023- £184,198).

SVSJ (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

Bank loans relate entirely to the government backed 'bounce back loan' provided, in response to Covid 19. The term of the loan is 6 years at a rate of 2.5%.