Company Registration No. SC647156 (Scotland)
S.V.A.Y (SCOTLAND) LTD
Unaudited accounts
for the year ended 30 November 2025
S.V.A.Y (SCOTLAND) LTD
Unaudited accounts
Contents
S.V.A.Y (SCOTLAND) LTD
Company Information
for the year ended 30 November 2025
Directors
Sameer Akhtar
Viktoria Kazanbijeva
Company Number
SC647156 (Scotland)
Registered Office
34 NEWMARKET STREET
AYR
KA7 1LP
SCOTLAND
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
S.V.A.Y (SCOTLAND) LTD
Statement of financial position
as at 30 November 2025
Tangible assets
22,997
28,746
Cash at bank and in hand
589
447
Creditors: amounts falling due within one year
(58,429)
(40,002)
Net current (liabilities)/assets
(16,798)
1,062
Total assets less current liabilities
6,199
29,808
Creditors: amounts falling due after more than one year
(41,315)
(63,218)
Net liabilities
(35,116)
(33,410)
Called up share capital
100
100
Profit and loss account
(35,216)
(33,510)
Shareholders' funds
(35,116)
(33,410)
For the year ending 30 November 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 31 March 2026 and were signed on its behalf by
Sameer Akhtar
Director
Company Registration No. SC647156
S.V.A.Y (SCOTLAND) LTD
Notes to the Accounts
for the year ended 30 November 2025
S.V.A.Y (SCOTLAND) LTD is a private company, limited by shares, registered in Scotland, registration number SC647156. The registered office is 34 NEWMARKET STREET, AYR, KA7 1LP, SCOTLAND.
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.
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.
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:
Plant & machinery
20% reducing balance after first year
Fixtures & fittings
20% reducing balance after first year
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
12,809
41,617
4,974
59,400
At 30 November 2025
12,809
41,617
4,974
59,400
At 1 December 2024
7,563
20,309
2,782
30,654
Charge for the year
1,049
4,262
438
5,749
At 30 November 2025
8,612
24,571
3,220
36,403
At 30 November 2025
4,197
17,046
1,754
22,997
At 30 November 2024
5,246
21,308
2,192
28,746
Amounts falling due within one year
Other debtors
25,102
25,102
Amounts falling due after more than one year
S.V.A.Y (SCOTLAND) LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
48,914
33,154
Taxes and social security
6,090
5,851
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,168
9,055
Loans from directors
9,728
16,548
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).