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Company Registration No. 11462194 (England and Wales)
SURVA LIMITED Unaudited accounts for the year ended 31 July 2025
SURVA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SURVA LIMITED Company Information for the year ended 31 July 2025
Directors
Mr Lee McCain Mr John Buckley
Company Number
11462194 (England and Wales)
Registered Office
12 Cleveley Road Meols CH47 8XP
Accountants
SJH Accountancy Services 6 Moorbridge Close Bootle Liverpool L30 7RL
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SURVA LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
44,571
59,175
Current assets
Debtors
5
24,293
9,439
Cash at bank and in hand
46,438
59,158
70,731
68,597
Creditors: amounts falling due within one year
6
(62,331)
(44,280)
Net current assets
8,400
24,317
Total assets less current liabilities
52,971
83,492
Creditors: amounts falling due after more than one year
7
(47,721)
(65,747)
Net assets
5,250
17,745
Capital and reserves
Called up share capital
101
101
Profit and loss account
5,149
17,644
Shareholders' funds
5,250
17,745
For the year ending 31 July 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 directors acknowledge 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 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 of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
Mr Lee McCain Director Company Registration No. 11462194
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SURVA LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SURVA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11462194. The registered office is 12 Cleveley Road, Meols, CH47 8XP.
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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
3,690
116,380
120,070
At 31 July 2025
3,690
116,380
120,070
Depreciation
At 1 August 2024
1,797
59,098
60,895
Charge for the year
288
14,316
14,604
At 31 July 2025
2,085
73,414
75,499
Net book value
At 31 July 2025
1,605
42,966
44,571
At 31 July 2024
1,893
57,282
59,175
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
24,293
9,439
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SURVA LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
13,379
19,121
VAT
13,596
7,543
Trade creditors
2,538
2,534
Taxes and social security
32,726
13,633
Loans from directors
92
1,449
62,331
44,280
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
26,532
28,384
Obligations under finance leases and hire purchase contracts
21,189
37,363
47,721
65,747
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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