1 June 2024 false No description of principal activity Taxfiler 2024.6 12009054business:PrivateLimitedCompanyLtd2024-06-012025-05-31 120090542024-05-31 120090542024-06-012025-05-31 12009054business:AuditExemptWithAccountantsReport2024-06-012025-05-31 12009054business:FilletedAccounts2024-06-012025-05-31 120090542025-05-31 12009054business:Director12024-06-012025-05-31 12009054business:RegisteredOffice2024-06-012025-05-31 120090542024-05-31 12009054core:WithinOneYear2025-05-31 12009054core:WithinOneYear2024-05-31 12009054core:AfterOneYear2025-05-31 12009054core:AfterOneYear2024-05-31 12009054countries:EnglandWales2024-06-012025-05-31 120090542023-06-012024-05-31 12009054business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12009054 (England and Wales)
Specialist Vehicle Installations Ltd Unaudited accounts for the year ended 31 May 2025
Specialist Vehicle Installations Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Specialist Vehicle Installations Ltd Company Information for the year ended 31 May 2025
Director
Daniel Crosbie
Company Number
12009054 (England and Wales)
Registered Office
229 Preston Road Clayton-Le-Woods Chorley Lancashire PR6 7PT England
Accountants
My Clear Accounts Limited 39 Fieldside Avenue Euxton Chorley Lancashire PR7 6JF
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Specialist Vehicle Installations Ltd Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
35,777 
14,576 
Current assets
176,687 
123,118 
Prepayments and accrued income
2,149 
1,366 
Creditors: amounts falling due within one year
(42,549)
(33,251)
Net current assets
136,287 
91,233 
Total assets less current liabilities
172,064 
105,809 
Creditors: amounts falling due after more than one year
(13,737)
(2,988)
Net assets
158,327 
102,821 
Capital and reserves
158,327 
102,821 
NOTES TO THE ACCOUNTS
1 Statutory information
Specialist Vehicle Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 12009054. The registered office is 229 Preston Road, Clayton-Le-Woods, Chorley, Lancashire, PR6 7PT, England.
2 Director's advances, credit and guarantees
At 31/05/2025 the company owed the director £1,773. The loan is unsecured, interest-free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 4 (2024: 3).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 October 2025
Daniel Crosbie Director Company Registration No. 12009054
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