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S1VDH LTD

Registered Number
09686108
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

S1VDH LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | VAN DER HULKS, Simon

Registered Address | Castle House Well Lane
| Clare
| Sudbury
| CO10 8NH

Registered Number | 09686108 (England and Wales)

S1VDH LTD
Statement of Financial Position
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 37,130 |  | 11,106
Current Assets |  | 66,897 |  | 36,715
Creditors amounts falling due within one year |  | (22,239) |  | (6,542)
Net current assets (liabilities) |  | 44,658 |  | 30,173
Total assets less current liabilities |  | 81,788 |  | 41,279
Creditors amounts falling due after one year |  | (52,019) |  | (14,441)
Provisions for liabilities |  | - |  | (16,326)
Net assets (liabilities) |  | 29,769 |  | 10,512
Capital and reserves |  | 29,769 |  | 10,512

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 10 April 2026, and are signed on its behalf by:
VAN DER HULKS, Simon Director Registered Company No. 09686108