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Company Registration No. 14869635 (England and Wales)
Svv Homes Ltd Unaudited accounts for the year ended 31 May 2025
Svv Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Svv Homes Ltd Company Information for the year ended 31 May 2025
Director
Vijay Kumar KOMURAVALLI
Company Number
14869635 (England and Wales)
Registered Office
73 Burroughs Drive Dartford Kent DA1 5TW England
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
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Svv Homes Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
376,300
376,300
Current assets
Cash at bank and in hand
890
1,031
Creditors: amounts falling due within one year
5
(950)
(200)
Net current (liabilities)/assets
(60)
831
Total assets less current liabilities
376,240
377,131
Creditors: amounts falling due after more than one year
6
(374,450)
(378,450)
Net assets/(liabilities)
1,790
(1,319)
Capital and reserves
Profit and loss account
1,790
(1,319)
Shareholders' funds
1,790
(1,319)
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2026 and were signed on its behalf by
Vijay Kumar KOMURAVALLI Director Company Registration No. 14869635
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Svv Homes Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Svv Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14869635. The registered office is 73 Burroughs Drive, Dartford, Kent, DA1 5TW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
376,300
At 31 May 2025
376,300
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
376,300
At 31 May 2024
376,300
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
450
-
Accruals
500
200
950
200
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Svv Homes Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
270,050
270,050
Loans from directors
104,400
108,400
374,450
378,450
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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