Company registration number: 10992328
Unaudited financial statements
for the period ended 29 October 2024
for
Severn Properties Limited
Pages for filing with the Registrar
Company registration number: 10992328
Severn Properties Limited
Balance sheet
as at 29 October 2024
29 Oct 24 31 Oct 23
£ £ £ £
Fixed assets 643,664 355,936
Current assets 344,306 256,804
Creditors: amounts falling due within one year (88,895) (621,271)
Net current assets/(liabilities) 255,411 (364,467)
Total assets less current liabilities 899,075 (8,531)
Creditors: amounts falling due after more than
one year 		(1,033,125) (10,400)
NET LIABILITIES (134,050) (18,931)
CAPITAL AND RESERVES (134,050) (18,931)
Notes
1 Company information
Severn Properties Limited is a private company registered in England and Wales. Its registered number is 10992328. The company is limited by shares. Its registered office is 32 Dunnock Close, Bicester, Oxfordshire, OX26 6WZ.
2 Average number of employees
During the period the average number of employees was 1 (2023 - 1).
3 Related party transactions
During the year, the director occupied a residential freehold property owned by the company. No rent was paid by the director.
4 Director transactions
At the year end, the company was owed £46,766 (2023 - £0). No interest is charged on any outstanding balance.
5 Going concern
These accounts have been prepared on the going concern basis. This is considered appropriate although the company has net liabilities as at 29 October 2024 of £134,050, the company will continue to be supported by its director.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 29 October 2024.
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Company registration number: 10992328
Severn Properties Limited
Balance sheet - continued
as at 29 October 2024
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr T Munemo, Director
1 November 2025
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