SV Finance Services Limited 05346436 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Accounting and Bookeeping Services Digita Accounts Production Advanced 6.30.9574.0 true 05346436 2024-05-01 2025-04-30 05346436 2025-04-30 05346436 bus:Director1 1 2025-04-30 05346436 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 05346436 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 05346436 bus:Micro-entities 2024-05-01 2025-04-30 05346436 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05346436 bus:FilletedAccounts 2024-05-01 2025-04-30 05346436 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05346436 bus:RegisteredOffice 2024-05-01 2025-04-30 05346436 bus:Director1 2024-05-01 2025-04-30 05346436 bus:Director1 1 2024-05-01 2025-04-30 05346436 bus:Director2 2024-05-01 2025-04-30 05346436 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05346436 bus:Agent1 2024-05-01 2025-04-30 05346436 countries:England 2024-05-01 2025-04-30 05346436 bus:Director1 1 2024-04-30 05346436 2023-05-01 2024-04-30 05346436 2024-04-30 05346436 bus:Director1 1 2024-04-30 05346436 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05346436 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 05346436 bus:Director1 1 2023-05-01 2024-04-30 05346436 bus:Director1 1 2023-04-30 iso4217:GBP xbrli:pure
image-name

Registration number: 05346436

SV Finance Services Limited

trading as AIMS Accountants for Business

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

SV Finance Services Limited

trading as AIMS Accountants for Business

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

SV Finance Services Limited

trading as AIMS Accountants for Business

Company Information

Directors

Mrs Alison Louise Robinson

Mr Gary Robinson

Registered office

New Stonehill Farm Stone Hill Road
Egerton
Ashford
Kent
TN27 9DU

Accountants

Alison Robinson AIMS Accountants for Business
22a Bank Street
Ashford
Kent
TN23 1BE

 

SV Finance Services Limited

trading as AIMS Accountants for Business

(Registration number: 05346436)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

61,562

29,707

Current assets

391,956

298,259

Prepayments and accrued income

(163,500)

-

Creditors: Amounts falling due within one year

(136,922)

(227,672)

Net current assets

91,534

70,587

Total assets less current liabilities

153,096

100,294

Creditors: Amounts falling due after more than one year

(45,396)

(20,566)

Accruals and deferred income

(1,966)

(6,685)

 

105,734

73,043

Capital and reserves

105,734

73,043

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
New Stonehill Farm Stone Hill Road
Egerton
Ashford
Kent
TN27 9DU
England

These financial statements were authorised for issue by the Board on 4 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 9).

 

SV Finance Services Limited

trading as AIMS Accountants for Business

(Registration number: 05346436)
Balance Sheet as at 30 April 2025

3

Related party transactions

Transactions with directors

2025

At 1 May 2024
£

Advances to director
£

At 30 April 2025
£

Mrs Alison Louise Robinson

Director loan to the company

104,308

(85,857)

18,451

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Mrs Alison Louise Robinson

Director loan to the company

198,054

(93,746)

104,308

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2025 and signed on its behalf by:
 

 

SV Finance Services Limited

trading as AIMS Accountants for Business

(Registration number: 05346436)
Balance Sheet as at 30 April 2025

.........................................
Mrs Alison Louise Robinson
Director

.........................................
Mr Gary Robinson
Director