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
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
SVN CONSTRUCTION LIMITED
Statement of financial position
as at 28 February 2026
Tangible assets
8,864
11,818
Inventories
184,353
134,964
Cash at bank and in hand
5,305
8,391
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
(214,404)
(170,870)
Net liabilities
(15,763)
(12,350)
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
SVN CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 28 February 2026
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.
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 28 February 2026
24,845
At 28 February 2026
15,981
At 28 February 2025
11,818
Amounts falling due within one year
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).