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Company Registration No. 08007567 (England and Wales)
Serviced Vehicle Consultants Limited Unaudited accounts for the year ended 31 March 2025
Serviced Vehicle Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Serviced Vehicle Consultants Limited Company Information for the year ended 31 March 2025
Director
David Benouaich
Company Number
08007567 (England and Wales)
Registered Office
50 ALBERT AVENUE PRESTWICH MANCHESTER M25 0LX
Accountants
The Modern Accountant LTD Suite 30 15a Market Street Telford England TF2 6EL
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Serviced Vehicle Consultants Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(400)
-
Current assets
Debtors
5
8,273
17,557
Cash at bank and in hand
3,032
4,108
11,305
21,665
Creditors: amounts falling due within one year
6
(16,328)
(13,928)
Net current (liabilities)/assets
(5,023)
7,737
Net (liabilities)/assets
(5,423)
7,737
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,424)
7,736
Shareholders' funds
(5,423)
7,737
For the year ending 31 March 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 1 March 2026 and were signed on its behalf by
David Benouaich Director Company Registration No. 08007567
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Serviced Vehicle Consultants Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Serviced Vehicle Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 08007567. The registered office is 50 ALBERT AVENUE, PRESTWICH, MANCHESTER, M25 0LX.
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 April 2024
4,000
At 31 March 2025
4,000
Depreciation
At 1 April 2024
4,000
Charge for the year
400
At 31 March 2025
4,400
Net book value
At 31 March 2025
(400)
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,273
17,557
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Serviced Vehicle Consultants Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
500
500
Taxes and social security
(1,672)
(1,672)
Other creditors
17,500
15,100
16,328
13,928
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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