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Company Registration No. 10917663 (England and Wales)
SV & KOLOMYA LTD Unaudited accounts for the year ended 31 August 2025
SV & KOLOMYA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SV & KOLOMYA LTD Company Information for the year ended 31 August 2025
Director
Vasyl SAVCHUK
Company Number
10917663 (England and Wales)
Registered Office
FLAT 8, 24 GROVE CRESCENT ROAD LONDON E15 1AG ENGLAND
Accountants
BRITANNIA BUSINESS CONSULTING 52 LEYTONSTONE ROAD LONDON E15 1SQ
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SV & KOLOMYA LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
37,342
33,808
Cash at bank and in hand
323
13
37,665
33,821
Creditors: amounts falling due within one year
5
(36,299)
(33,501)
Net current assets
1,366
320
Net assets
1,366
320
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,266
220
Shareholders' funds
1,366
320
For the year ending 31 August 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 14 May 2026 and were signed on its behalf by
Vasyl SAVCHUK Director Company Registration No. 10917663
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SV & KOLOMYA LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SV & KOLOMYA LTD is a private company, limited by shares, registered in England and Wales, registration number 10917663. The registered office is FLAT 8, 24 GROVE CRESCENT ROAD, LONDON, E15 1AG, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
626
339
Other debtors
36,716
33,469
37,342
33,808
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,580
1,240
Taxes and social security
34,719
28,760
Other creditors
-
3,501
36,299
33,501
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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