1 May 2024 false No description of principal activity Taxfiler 2024.6 05410421 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05410421 2024-04-30 05410421 2024-05-01 2025-04-30 05410421 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05410421 business:FilletedAccounts 2024-05-01 2025-04-30 05410421 2025-04-30 05410421 business:Director1 2024-05-01 2025-04-30 05410421 business:RegisteredOffice 2024-05-01 2025-04-30 05410421 2024-04-30 05410421 core:WithinOneYear 2025-04-30 05410421 core:WithinOneYear 2024-04-30 05410421 countries:EnglandWales 2024-05-01 2025-04-30 05410421 2023-05-01 2024-04-30 05410421 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05410421 (England and Wales)
SANVILLE DESIGN LIMITED Unaudited accounts for the year ended 30 April 2025
SANVILLE DESIGN LIMITED Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SANVILLE DESIGN LIMITED Company Information for the year ended 30 April 2025
Director
Yung Ming Soo
Company Number
05410421 (England and Wales)
Registered Office
30 DELISLE ROAD LONDON SE28 0JE
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
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SANVILLE DESIGN LIMITED Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Current assets
90,069
93,162
Prepayments and accrued income
-
143
Creditors: amounts falling due within one year
(35,394)
(35,299)
Net current assets
54,675
58,006
Total assets less current liabilities
54,675
58,006
Accruals and deferred income
(38,443)
(33,130)
Net assets
16,232
24,876
Capital and reserves
16,232
24,876
NOTES TO THE ACCOUNTS
1 Statutory information
SANVILLE DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05410421. The registered office is 30 DELISLE ROAD, LONDON, SE28 0JE.
2 Director's advances, credit and guarantees
During the period, as Director, Mr Soo was issued Dividends of £37,739. During the period, the Director declared dividends for B Class shareholders of £500 per share. During the period, the Director declared dividends for C Class shareholders of £500 per share.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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SANVILLE DESIGN LIMITED Statement of Financial Position as at 30 April 2025 (continued)
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 January 2026
Yung Ming Soo Director Company Registration No. 05410421
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