Company Accounts and Tax Online 14693063 Board of Directors 29.2.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure 14693063 2023-02-28 2024-02-28 14693063 2025-02-28 14693063 2024-02-29 2025-02-28 14693063 2024-02-28 14693063 countries:EnglandWales 2024-02-29 2025-02-28 14693063 curr:PoundSterling 2024-02-29 2025-02-28 14693063 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14693063 uk-bus:FRS102 2024-02-29 2025-02-28 14693063 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14693063 uk-bus:FullAccounts 2024-02-29 2025-02-28 14693063 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 14693063 uk-bus:Director1 2024-02-29 2025-02-28 14693063 uk-bus:Director1 2024-02-29 14693063 uk-bus:Director1 2025-02-28 14693063 core:AfterOneYear 2025-02-28 14693063 core:AfterOneYear 2024-02-28 14693063 core:WithinOneYear 2025-02-28 14693063 core:WithinOneYear 2024-02-28 14693063 core:WithinOneYear 2024-02-29 2025-02-28 14693063 core:AfterOneYear 2025-02-28 14693063 core:AfterOneYear 2024-02-28 14693063 core:AfterOneYear 2024-02-29 2025-02-28 14693063 core:ShareCapital 2025-02-28 14693063 core:ShareCapital 2024-02-28 14693063 core:RevaluationReserve 2025-02-28 14693063 core:RevaluationReserve 2024-02-28 14693063 core:RetainedEarningsAccumulatedLosses 2025-02-28 14693063 core:RetainedEarningsAccumulatedLosses 2024-02-28 14693063 uk-bus:Director1 1 2024-02-29 2025-02-28 14693063 uk-bus:Director1 1 2024-02-28 14693063 uk-bus:Director1 1 2025-02-28 14693063 1 2024-02-29 2025-02-28 14693063 core:LandBuildings 2024-02-29 2025-02-28 14693063 core:LandBuildings 2025-02-28 14693063 core:LandBuildings 2023-02-28 2024-02-28 14693063 core:LandBuildings 2024-02-28 14693063 core:PlantMachinery 2024-02-29 2025-02-28 14693063 core:PlantMachinery 2025-02-28 14693063 core:PlantMachinery 2023-02-28 2024-02-28 14693063 core:PlantMachinery 2024-02-28 14693063 core:FurnitureFittingsToolsEquipment 2024-02-29 2025-02-28 14693063 core:FurnitureFittingsToolsEquipment 2025-02-28 14693063 core:FurnitureFittingsToolsEquipment 2023-02-28 2024-02-28 14693063 core:FurnitureFittingsToolsEquipment 2024-02-28 14693063 core:OfficeEquipment 2024-02-29 2025-02-28 14693063 core:OfficeEquipment 2025-02-28 14693063 core:OfficeEquipment 2023-02-28 2024-02-28 14693063 core:OfficeEquipment 2024-02-28 14693063 core:Vehicles 2024-02-29 2025-02-28 14693063 core:Vehicles 2025-02-28 14693063 core:Vehicles 2023-02-28 2024-02-28 14693063 core:Vehicles 2024-02-28 14693063 core:NetGoodwill 2024-02-29 2025-02-28 14693063 core:NetGoodwill 2025-02-28 14693063 core:NetGoodwill 2023-02-28 2024-02-28 14693063 core:NetGoodwill 2024-02-28 14693063 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 2025-02-28 14693063 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 14693063 core:IntangibleAssetsOtherThanGoodwill 2023-02-28 2024-02-28 14693063 core:IntangibleAssetsOtherThanGoodwill 2024-02-28

# SVS CHAUFFEURS LTD

## Company Registration Number:
14693063 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# SVS CHAUFFEURS LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SVS CHAUFFEURS LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Shasana Barnes
Registered office: |  | Suite G04 1 Quality Court, Chancery Lane London England WC2A 1HR
Company Registration Number: |  | 14693063 (England and Wales)

# SVS CHAUFFEURS LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Shasana Barnes

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Shasana Barnes
Status: Director

# SVS CHAUFFEURS LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 59,065 | 43,604
Cost of sales |  | ( 10,317 ) | ( 9,979 )
Gross Profit or (Loss) |  | 48,748 | 33,625
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 1,281 ) | ( 1,521 )
Administrative Expenses |  | ( 2,377 ) | ( 1,518 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 45,090 | 30,586
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 45,090 | 30,586
Tax on Profit |  | ( 11,272 ) | ( 7,646 )
Profit or (Loss) for Period |  | 33,818 | 22,940

The notes form part of these financial statements

# SVS CHAUFFEURS LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 480 | 445
Tangible assets: | 5 | 2,000 | 262
Total fixed assets: |  | 2,480 | 707
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 2,835 | 2,045
Cash at bank and in hand: |  | 8,183 | 462
Total current assets: |  | 11,018 | 2,507
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 11,018 | 2,507
Total assets less current liabilities: |  | 13,498 | 3,214
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  |  | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 13,498 | 3,214

The notes form part of these financial statements

# SVS CHAUFFEURS LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 13,398 | 3,114
Shareholders funds: |  | 13,498 | 3,214

For the year ending 28 February 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.

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 15 January 2026
And Signed On Behalf Of The Board By:

Name: Shasana Barnes
Status: Director

The notes form part of these financial statements

# SVS CHAUFFEURS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 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

# SVS CHAUFFEURS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SVS CHAUFFEURS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# SVS CHAUFFEURS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 29 February 2024 | 445 | 445
Additions | 35 | 35
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 480 | 480
Amortisation |  |
Amortisation at 29 February 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 28 February 2025 | - | -
Net book value |  |
Net book value at 28 February 2025 | 480 | 480
Net book value at 28 February 2024 | 445 | 445

vehicle licence, two pco license. website and marketing continuation of telephone line

# SVS CHAUFFEURS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 29 February 2024 | 262 | 262
Additions | 1,738 | 1,738
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 2,000 | 2,000
Depreciation |  |
At 29 February 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 28 February 2025 | - | -
Net book value |  |
At 28 February 2025 | 2,000 | 2,000
At 28 February 2024 | 262 | 262

brand new computer desk, with chair, printer, and a new MacBook Pro laptop 2024 model. new business cards with barcodes, printing paper and ink

# SVS CHAUFFEURS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 2,045
Other debtors | 2,835 |
Total | 2,835 | 2,045

loan to Shasana Barnes 2835 remaining to pay

# SVS CHAUFFEURS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

n/a

# SVS CHAUFFEURS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# SVS CHAUFFEURS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 9.1. Loans to Directors

Name of director receiving advance or credit: | Shasana Barnes
Description of the transaction:
loan giving to make investment in diamond company.
Balance at 29 February 2024 | 0
Advances or credits made: | 8,910
Advances or credits repaid: | 6,075
Balance at 28 February 2025 | 2,835