SVR PROPERTY LIMITED

Company Registration Number:
11991896 (England and Wales)

Unaudited abridged accounts for the year ended 15 September 2025

Period of accounts

Start date: 16 September 2024

End date: 15 September 2025

SVR PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 15 September 2025

Balance sheet
Notes

SVR PROPERTY LIMITED

Balance sheet

As at 15 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,061,308 410,755
Total fixed assets: 1,061,308 410,755
Current assets
Debtors: 4 1,310,728 1,294,050
Cash at bank and in hand: 11,154 8,954
Total current assets: 1,321,882 1,303,004
Creditors: amounts falling due within one year: 5 (674,717) (13,530)
Net current assets (liabilities): 647,165 1,289,474
Total assets less current liabilities: 1,708,473 1,700,229
Creditors: amounts falling due after more than one year: 6 (1,673,723) (1,673,723)
Total net assets (liabilities): 34,750 26,506
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,650 26,406
Shareholders funds: 34,750 26,506

The notes form part of these financial statements

SVR PROPERTY LIMITED

Balance sheet statements

For the year ending 15 September 2025 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 14 October 2025
and signed on behalf of the board by:

Name: Ahmet Coskun
Status: Director

The notes form part of these financial statements

SVR PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 15 September 2025

1. Accounting policies

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

SVR PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 15 September 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

SVR PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 15 September 2025

3. Tangible Assets

Total
Cost £
At 16 September 2024 421,218
Additions 669,490
Disposals (29,400)
At 15 September 2025 1,061,308
Depreciation
At 16 September 2024 10,463
On disposals (10,463)
At 15 September 2025 0
Net book value
At 15 September 2025 1,061,308
At 15 September 2024 410,755

SVR PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 15 September 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 1,310,728 25,050

SVR PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 15 September 2025

5. Creditors: amounts falling due within one year note

Directors Current Account £ 663,970 Covid - 19 loan 5,638 Corporation Tax 1,934 Other taxes 1,975 Accruals 1,200

SVR PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 15 September 2025

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

Directors Loans £ 1,673,723