Company Registration No. 13644889 (England and Wales)
SVG YACHTING LTD
Unaudited accounts
for the year ended 30 September 2025
SVG YACHTING LTD
Unaudited accounts
Contents
SVG YACHTING LTD
Company Information
for the year ended 30 September 2025
Director
John Paul SHARRATT
Company Number
13644889 (England and Wales)
Registered Office
128 CITY ROAD, LONDON CITY ROAD
LONDON
EC1V 2NX
ENGLAND
Accountants
Tax Accountant | Specialist Tax Consultancy
3 Brindley Place
Birmingham
West Midlands
B1 2JB
SVG YACHTING LTD
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
21,785
26,882
Creditors: amounts falling due within one year
(9,566)
(42,592)
Net current assets
12,639
1,058
Called up share capital
1,001
1,001
Profit and loss account
11,638
57
Shareholders' funds
12,639
1,058
For the year 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 17 November 2025 and were signed on its behalf by
John Paul SHARRATT
Director
Company Registration No. 13644889
SVG YACHTING LTD
Notes to the Accounts
for the year ended 30 September 2025
SVG YACHTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13644889. The registered office is 128 CITY ROAD, LONDON CITY ROAD, LONDON, EC1V 2NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(2,247)
-
Other creditors
11,069
38,364
Loans from directors
494
-
Allotted, called up and fully paid:
1,001 Ordinary shares of £1 each
1,001
1,001
SVG YACHTING LTD
Notes to the Accounts
for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).