SEVERN COMPLIANCE LIMITED

Registered number: 12172283

	2025	2024
	£	£
Fixed assets	6,073	7,980

Current assets	79,563	80,580
Creditors: Amounts Falling Due Within One Year	(22,965 )	(33,713 )

NET CURRENT ASSETS	56,598	46,867

TOTAL ASSETS LESS CURRENT LIABILITIES	62,671	54,847

Creditors: Amounts Falling Due After More Than One Year	(200 )	(600 )
Accruals and deferred income	-	(379 )

NET ASSETS	62,471	53,868

CAPITAL AND RESERVES	62,471	53,868

Notes

1. General Information

SEVERN COMPLIANCE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12172283 . The registered office is 7 Lamond Close, Mansfield, Nottinghamshire, NG19 6RQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Adam Wilson	-	30,877	-	-	30,877

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adam Wilson

Director

27/05/2026