Micro-entity Accounts - SEVERN TRADING LIMITED

Registered Number 07136108

SEVERN TRADING LIMITED

Micro-entity Accounts

31 March 2025

SEVERN TRADING LIMITED Registered Number 07136108

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,024,825	1,015,136
Current Assets	2,036,055	1,633,996
Creditors: amounts falling due within one year	(651,273)	(1,224,750)
Net current assets (liabilities)	1,384,782	409,246
Total assets less current liabilities	2,409,607	1,424,382
Creditors: amounts falling due after more than one year	(1,341,961)	(510,330)
Provisions for liabilities	-	(131,554)
Total net assets (liabilities)	1,067,646	782,498
Capital and reserves	1,067,646	782,498

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2025

And signed on their behalf by:
Mr S J Warren, Director