19 September 2024 false No description of principal activity Taxfiler 2024.6 15967724 business:PrivateLimitedCompanyLtd 2024-09-19 2025-09-30 15967724 2024-09-18 15967724 2024-09-19 2025-09-30 15967724 business:AuditExempt-NoAccountantsReport 2024-09-19 2025-09-30 15967724 business:FilletedAccounts 2024-09-19 2025-09-30 15967724 2025-09-30 15967724 business:Director1 2024-09-19 2025-09-30 15967724 business:RegisteredOffice 2024-09-19 2025-09-30 15967724 core:WithinOneYear 2025-09-30 15967724 countries:EnglandWales 2024-09-19 2025-09-30 15967724 business:Micro-entities 2024-09-19 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15967724 (England and Wales)
SVB Retail Consulting Ltd Unaudited accounts for the period from 19 September 2024 to 30 September 2025
SVB Retail Consulting Ltd Annual report and unaudited accounts for the period from 19 September 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
SVB Retail Consulting Ltd Company Information for the period from 19 September 2024 to 30 September 2025
Director
Samantha Bradbrook
Company Number
15967724 (England and Wales)
Registered Office
1 Groves Farm Cottages North Road South Ockendon RM15 6SS United Kingdom
Accountants
Optima Advisory Ltd Business Box 2/3 Oswin Road Leicester Leicestershire LE3 1HR
- 3 -
SVB Retail Consulting Ltd Statement of Financial Position as at 30 September 2025
2025
£
Current assets
17,143
Creditors: amounts falling due within one year
(12,305)
Net current assets
4,838
Total assets less current liabilities
4,838
Net assets
4,838
Capital and reserves
4,838
NOTES TO THE ACCOUNTS
1 Statutory information
SVB Retail Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15967724. The registered office is 1 Groves Farm Cottages, North Road, South Ockendon, RM15 6SS, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 September 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 her 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 2 December 2025
Samantha Bradbrook Director Company Registration No. 15967724
- 4 -