30 September 2024 false No description of principal activity Taxfiler 2024.6 15936640 business:PrivateLimitedCompanyLtd 2024-09-30 2025-09-30 15936640 2024-09-29 15936640 2024-09-30 2025-09-30 15936640 business:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-30 15936640 business:FilletedAccounts 2024-09-30 2025-09-30 15936640 2025-09-30 15936640 business:Director1 2024-09-30 2025-09-30 15936640 business:RegisteredOffice 2024-09-30 2025-09-30 15936640 core:WithinOneYear 2025-09-30 15936640 core:AfterOneYear 2025-09-30 15936640 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15936640 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15936640 core:PreviouslyStatedAmount 2025-09-30 15936640 business:SmallEntities 2024-09-30 2025-09-30 15936640 countries:EnglandWales 2024-09-30 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15936640 (England and Wales)
Ssv Auto Ltd Filleted Accounts for the period from 30 September 2024 to 30 September 2025
Ssv Auto Ltd Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ssv Auto Ltd Company Information for the period from 30 September 2024 to 30 September 2025
Director
Vaidas Labukas
Company Number
15936640 (England and Wales)
Registered Office
1 Willow Gardens Kirton Boston Lincolnshire PE20 1BH England
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Ssv Auto Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
4,300
Cash at bank and in hand
4,904
9,204
Creditors: amounts falling due within one year
5
(6,852)
Net current assets
2,352
Total assets less current liabilities
2,352
Creditors: amounts falling due after more than one year
6
(8,333)
Net liabilities
(5,981)
Capital and reserves
Called up share capital
100
Profit and loss account
(6,081)
Shareholders' funds
(5,981)
For the period ending 30 September 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 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 8 October 2025 and were signed on its behalf by
Vaidas Labukas Director Company Registration No. 15936640
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Ssv Auto Ltd Notes to the Accounts for the period from 30 September 2024 to 30 September 2025
1
Statutory information
Ssv Auto Ltd is a private company, limited by shares, registered in England and Wales, registration number 15936640. The registered office is 1 Willow Gardens, Kirton, Boston, Lincolnshire, PE20 1BH, England.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
4,300
5
Creditors: amounts falling due within one year
2025
£
VAT
234
Loans from directors
6,618
6,852
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
8,333
7
Average number of employees
During the period the average number of employees was 0.
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