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Company Registration No. 08885536 (England and Wales)
SVEA UK Financial Services Consulting Ltd Unaudited accounts for the year ended 28 February 2025
SVEA UK Financial Services Consulting Ltd Unaudited accounts Contents
Page
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SVEA UK Financial Services Consulting Ltd Company Information for the year ended 28 February 2025
Director
K. Williams
Company Number
08885536 (England and Wales)
Registered Office
105 PALEWELL PARK EAST SHEEN LONDON SW14 8JJ ENGLAND
Accountants
W R Luke Lester Associates Limited 105 Palewell Park London SW14 8JJ
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SVEA UK Financial Services Consulting Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
396 
528 
Current assets
Debtors
68 
61,863 
Cash at bank and in hand
346,834 
255,176 
346,902 
317,039 
Creditors: amounts falling due within one year
(40,515)
(50,186)
Net current assets
306,387 
266,853 
Net assets
306,783 
267,381 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
306,683 
267,281 
Shareholders' funds
306,783 
267,381 
For the year ending 28 February 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 6 November 2025 and were signed on its behalf by
K. Williams Director Company Registration No. 08885536
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SVEA UK Financial Services Consulting Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SVEA UK Financial Services Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08885536. The registered office is 105 PALEWELL PARK, EAST SHEEN, LONDON, SW14 8JJ, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25 % reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2024
3,170 
At 28 February 2025
3,170 
Depreciation
At 1 March 2024
2,642 
Charge for the year
132 
At 28 February 2025
2,774 
Net book value
At 28 February 2025
396 
At 29 February 2024
528 
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SVEA UK Financial Services Consulting Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
68 
47,948 
Other debtors
- 
13,915 
68 
61,863 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,597 
9,306 
Trade creditors
41 
- 
Taxes and social security
36,679 
40,880 
Loans from directors
1,198 
- 
40,515 
50,186 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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