Sv Associates Limited

	Page
Balance Sheet	1—2

Registered number: 11305534

	2024	2023
	£	£
Fixed assets	160,491	247,677

Current assets	162,112	88,593
Creditors: Amounts Falling Due Within One Year	(26,109 )	(26,436 )

NET CURRENT ASSETS	136,003	62,157

TOTAL ASSETS LESS CURRENT LIABILITIES	296,494	309,834

Creditors: Amounts Falling Due After More Than One Year	(24,166 )	(49,544 )

NET ASSETS	272,328	260,290

CAPITAL AND RESERVES	272,328	260,290

Notes

1. General Information

Sv Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11305534 . The registered office is 1-3, Moss Grove, Kingswinford, West Midlands, DY6 9HS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans from directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mrs Surbhi Maghan	812	-	812	-	-
Mr Vikramjit Gupta	812	312	995	-	129

The above loan is unsecured, interest free and repayable on demand.

4. Ultimate Controlling Parties

The ultimate controlling parties are the directors.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Vikramjit Gupta

Director

25/09/2025