REGISTERED NUMBER: 11970360 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

CONTRIVE SOLUTIONS SPV LTD

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

Directors:

Mr M Sharma

Mrs C Muttoo

Registered office:

101 Faraday Avenue

Sidcup

Kent

DA14 4JB

Registered number:

11970360 (England and Wales)

Accountants:

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Fixed assets

Investment property

5

1,141,000

1,161,000

Current assets

Debtors

489

502

Cash and cash equivalents

9,160

11,014

9,649

11,516

Creditors

Amounts falling due within one year

370,190

370,848

Net current liabilities

(360,541

)

(359,332

)

Total assets less current liabilities

780,459

801,668

Creditors

Amounts falling due after more than one year

(743,744

)

(743,774

)

Provisions for liabilities

(9,849

)

(13,649

)

Net assets

26,866

44,245

Capital and reserves

Called up share capital

101

101

Fair value reserve

41,987

58,187

Retained earnings

(15,222

)

(14,043

)

Shareholders' funds

26,866

44,245

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2026 and were signed on its behalf by:

Mr M Sharma - Director

1.	Statutory information

Contrive Solutions Spv Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

5.	Investment property

Total

£

Fair value

At 1 May 2024

1,161,000

Revaluations

(20,000

)

At 30 April 2025

1,141,000

Net book value

At 30 April 2025

1,141,000

At 30 April 2024

1,161,000

Fair value at 30 April 2025 is represented by:

£

Valuation in 2021

3,570

Valuation in 2022

28,569

Valuation in 2023

231,431

Valuation in 2024

549,126

Valuation in 2025

328,304

1,141,000

6.	Secured debts

The following secured debts are included within creditors:

2025

2024

£

£

Bank loans

743,744

743,774

Bank loans are secured over investment property.

7.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

Mr M Sharma

Balance outstanding at start of year

(40

)

(13

)

Amounts advanced

13

300

Amounts repaid

-

(327

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(27

)

(40

)

Mrs C Muttoo

Balance outstanding at start of year

300

-

Amounts advanced

-

300

Amounts repaid

(13

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

287

300

8.	Ultimate controlling party

The ultimate controlling party is Mr M Sharma.