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COMPANY REGISTRATION NUMBER: 14649323
FSV SPV 2023 Limited
Filleted Financial Statements
For the year ended
31 March 2025
FSV SPV 2023 Limited
Statement of Financial Position
31 March 2025
2025
2024
Note
£
£
Fixed assets
Tangible assets
4
2,200,000
2,200,000
Current assets
Debtors
5
200
200
Creditors: amounts falling due within one year
6
2,200,000
2,200,000
------------
------------
Net current liabilities
2,199,800
2,199,800
------------
------------
Total assets less current liabilities
200
200
----
----
Capital and reserves
Called up share capital
200
200
----
----
Shareholders funds
200
200
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements were approved by the board of directors and authorised for issue on 9 December 2025 , and are signed on behalf of the board by:
A Williams
Director
Company registration number: 14649323
FSV SPV 2023 Limited
Notes to the Financial Statements
Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Building 15 Gateway 1000, Arlington Business Park, Stevenage, SG1 2FP, Hertfordshire.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities.
Going concern
The company is reliant on group support in the form of group loans. The director has received an undertaking from the parent company that the group loan will continue to be provided for a period of at least 12 months from the date the financial statements are approved. For this reason, the financial statements have been prepared on a going concern basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Financial instruments
The company holds basic financial instruments as defined in FRS102. The financial assets and financial liabilities of the company and their measurement basis are as follows: Financial assets - trade and other debtors are basic financial instruments and are debt instruments measured at amortised cost. Prepayments are not financial instruments. Cash at bank is classified as a basic financial instrument and is measured at amortised cost. Financial liabilities - trade creditors, accruals and other creditors are financial instruments, and are measured at amortised cost. Taxation and social security are not included in the financial instruments disclosure definition.
4. Tangible assets
Freehold property
£
Cost
At 1 April 2024 and 31 March 2025
2,200,000
------------
Depreciation
At 1 April 2024 and 31 March 2025
–
------------
Carrying amount
At 31 March 2025
2,200,000
------------
At 31 March 2024
2,200,000
------------
5. Debtors
2025
2024
£
£
Other debtors
200
200
----
----
6. Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
2,200,000
2,200,000
------------
------------
7. Summary audit opinion
The auditor's report dated 10 December 2025 was unqualified .
The senior statutory auditor was Jonathan Day , for and on behalf of Streets Audit LLP .
8. Controlling party
The ultimate and immediate parent company is Future Sound and Vision (Holdings) Limited, a company registered in England and Wales. The address of the registered office is Building 15 Gateway 1000, Arlington Business Park, Stevenage, Hertfordshire, SG1 2FP. Copies of the consolidated financial statements of Future Sound and Vision (Holdings) may be obtained from the registered office. The ultimate controlling party is considered to be A Williams .