1 March 2025 false No description of principal activity Taxfiler 2024.6 13916209 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13916209 2025-02-28 13916209 2025-03-01 2026-02-28 13916209 business:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 13916209 business:FilletedAccounts 2025-03-01 2026-02-28 13916209 2026-02-28 13916209 business:Director1 2025-03-01 2026-02-28 13916209 business:Director2 2025-03-01 2026-02-28 13916209 business:Director3 2025-03-01 2026-02-28 13916209 business:Director4 2025-03-01 2026-02-28 13916209 business:RegisteredOffice 2025-03-01 2026-02-28 13916209 2025-02-28 13916209 core:AfterOneYear 2026-02-28 13916209 core:AfterOneYear 2025-02-28 13916209 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 13916209 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13916209 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 13916209 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13916209 core:PreviouslyStatedAmount 2026-02-28 13916209 core:PreviouslyStatedAmount 2025-02-28 13916209 business:SmallEntities 2025-03-01 2026-02-28 13916209 countries:EnglandWales 2025-03-01 2026-02-28 13916209 core:PlantMachinery 2025-03-01 2026-02-28 13916209 core:PlantMachinery 2025-02-28 13916209 core:PlantMachinery 2026-02-28 13916209 core:WithinOneYear 2026-02-28 13916209 core:WithinOneYear 2025-02-28 13916209 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13916209 (England and Wales)
SVN CONSTRUCTION LIMITED Unaudited accounts for the year ended 28 February 2026
SVN CONSTRUCTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SVN CONSTRUCTION LIMITED Company Information for the year ended 28 February 2026
Directors
James Flowerday Catherine Burns Sophie Nolan Stephen Nolan
Company Number
13916209 (England and Wales)
Registered Office
7 AVALWOOD AVENUE LONGTON PRESTON PR4 5FD ENGLAND
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
- 3 -
SVN CONSTRUCTION LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,864
11,818
Current assets
Inventories
184,353
134,964
Debtors
5
119
3,347
Cash at bank and in hand
5,305
8,391
189,777
146,702
Net current assets
189,777
146,702
Total assets less current liabilities
198,641
158,520
Creditors: amounts falling due after more than one year
6
(214,404)
(170,870)
Net liabilities
(15,763)
(12,350)
Capital and reserves
Called up share capital
4
4
Profit and loss account
(15,767)
(12,354)
Shareholders' funds
(15,763)
(12,350)
For the year ending 28 February 2026 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 1 June 2026 and were signed on its behalf by
Sophie Nolan Director Company Registration No. 13916209
- 4 -
SVN CONSTRUCTION LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
SVN CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13916209. The registered office is 7 AVALWOOD AVENUE, LONGTON, PRESTON, PR4 5FD, 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.
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
24,845
At 28 February 2026
24,845
Depreciation
At 1 March 2025
13,027
Charge for the year
2,954
At 28 February 2026
15,981
Net book value
At 28 February 2026
8,864
At 28 February 2025
11,818
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
119
3,347
- 5 -
SVN CONSTRUCTION LIMITED Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
214,404
170,870
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -