SV & M CONTRACTORS LIMITED

Company Registration Number:
07832405 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

SV & M CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

SV & M CONTRACTORS LIMITED

Company Information

for the Period Ended 30 November 2025




Director: Simeon Mitashov
Registered office: 34
Farnham Gardens
London
SW20 0UE
Company Registration Number: 07832405 (England and Wales)

SV & M CONTRACTORS LIMITED

Balance sheet

As at 30 November 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 53,473 56,953
Total current assets: 53,473 56,953
Creditors: amounts falling due within one year: ( 6,765 ) ( 7,991 )
Net current assets (liabilities): 46,708 48,962
Total assets less current liabilities: 46,708 48,962
Creditors: amounts falling due after more than one year: ( 1,411 ) ( 3,256 )
Total net assets (liabilities): 45,297 45,706

The notes form part of these financial statements

SV & M CONTRACTORS LIMITED

Balance sheet continued

As at 30 November 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 45,287 45,696
Shareholders funds: 45,297 45,706

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Simeon Mitashov
Status: Director

The notes form part of these financial statements

SV & M CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SV & M CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

SV & M CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 3. Off balance sheet disclosure

    No

SV & M CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Dividends


2025
£

2024
£
Dividends paid 25,000 25,000