Company Registration No. 12150041 (England and Wales)
SVB Communications Ltd
Unaudited accounts
for the year ended 31 August 2025
SVB Communications Ltd
Unaudited accounts
Contents
SVB Communications Ltd
Company Information
for the year ended 31 August 2025
Director
Sarah Vaughan-Brown
Company Number
12150041 (England and Wales)
Registered Office
19 Milligan Street
London
E14 8AT
United Kingdom
Accountants
Yukimi Rabnott FCPFA for and on behalf of
On The Spot
Trading Name of Carson Rabnott Limited
EC2Y 8BY
SVB Communications Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
4,977
12,123
Creditors: amounts falling due within one year
(3,613)
(3,391)
Net current assets
3,074
8,732
Called up share capital
1
1
Profit and loss account
3,073
8,900
Shareholders' funds
3,074
8,901
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 her 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 27 May 2026 and were signed on its behalf by
Sarah Vaughan-Brown
Director
Company Registration No. 12150041
SVB Communications Ltd
Notes to the Accounts
for the year ended 31 August 2025
SVB Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 12150041. The registered office is 19 Milligan Street, London, E14 8AT, 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.
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.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
Tangible fixed assets and depreciation
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual
value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
over three years straight line
4
Tangible fixed assets
Plant & machinery
SVB Communications Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
500
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
2,008
Other creditors
1,243
1,383
Loans from directors
2,370
-
7
Transactions with related parties
The company is the holding company of a subsidiary, however, no consolidated financial statements are prepared for the group within which the company is a member. The following material transactions with related parties have not been conducted under normal market conditions: The amounts owed by group undertakings of £500 comprise loans to the company's subsidiary Argyll Brown Limited. This balance is repayable on demand and is not chargeable to interest. The amount owed to the director is shown within other creditors. No interest is charged.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).