Registered number
03411873
Severn Manufacturing Systems Limited
Dormant Accounts
31 July 2025

Severn Manufacturing Systems Limited
Registered number: | 03411873
Balance Sheet
as at 31 July 2025
|  |  | 2025 |  | 2024
£ | £
Current assets
Other debtors | 43,292 |  | 43,292
|  |  | 43,292 |  | 43,292
Creditors: Amounts Falling Due Within One Year
Other creditors | (5,187) |  | (5,187)
|  |  | (5,187) |  | (5,187)
Net assets | 38,105 |  | 38,105
Capital and reserves
Called up share capital | 60 |  | 60
Share premium | 41,955 |  | 41,955
Profit and loss account | (3,910) |  | (3,910)
Shareholders' funds |  |  | 38,105 |  | 38,105
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
D.J. McNally
Director
Approved by the board on 14 April 2026

Severn Manufacturing Systems Limited 03411873 true 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts February 2026 D.J. McNally No description of principal activity 03411873 core:ShareCapital 2024-07-31 03411873 core:RetainedEarningsAccumulatedLosses 2024-07-31 03411873 2024-08-01 2025-07-31 03411873 bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 03411873 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03411873 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 03411873 bus:Director40 2024-08-01 2025-07-31 03411873 bus:FRS102 2024-08-01 2025-07-31 03411873 bus:FilletedAccounts 2024-08-01 2025-07-31 03411873 2025-07-31 03411873 core:ShareCapital 2025-07-31 03411873 core:RetainedEarningsAccumulatedLosses 2025-07-31 03411873 2024-07-31 iso4217:GBP