Company Registration No. 09744913 (England and Wales)
S&v Property Ltd
Unaudited accounts
for the year ended 31 March 2025
S&v Property Ltd
Unaudited accounts
Contents
S&v Property Ltd
Company Information
for the year ended 31 March 2025
Directors
Mrs Varsha Chopra
Mr Sunil Chopra
Mr Mohit Chopra
Company Number
09744913 (England and Wales)
Registered Office
16 Beaufort Court Admirals Way
Docklands
London
E14 9XL
United Kingdom
S&v Property Ltd
Statement of financial position
as at 31 March 2025
Investment property
-
350,000
Cash at bank and in hand
6,778
-
Creditors: amounts falling due within one year
(1,800)
(540)
Net current assets/(liabilities)
323,744
(540)
Total assets less current liabilities
323,744
349,460
Creditors: amounts falling due after more than one year
(64,218)
(137,678)
Provisions for liabilities
Net assets
259,526
154,282
Called up share capital
2
2
Fair value reserve
-
172,500
Profit and loss account
259,524
(18,220)
Shareholders' funds
259,526
154,282
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 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 13 April 2026 and were signed on its behalf by
Mr Mohit Chopra
Director
Company Registration No. 09744913
S&v Property Ltd
Notes to the Accounts
for the year ended 31 March 2025
S&v Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 09744913. The registered office is 16 Beaufort Court Admirals Way, Docklands, London, E14 9XL, United Kingdom.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fair value at 1 April 2024
350,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
S&v Property Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
64,218
137,678
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).