Micro-entity Accounts - SEVERN VALLEY FOODSERVICE LIMITED

Registered Number 10400822

SEVERN VALLEY FOODSERVICE LIMITED

Micro-entity Accounts

31 August 2025

SEVERN VALLEY FOODSERVICE LIMITED Registered Number 10400822

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	631,401	626,093
Current Assets	341,621	303,343
Creditors: amounts falling due within one year	(217,112)	(282,774)
Net current assets (liabilities)	124,509	20,569
Total assets less current liabilities	755,910	646,662
Creditors: amounts falling due after more than one year	(330,122)	(173,633)
Total net assets (liabilities)	425,788	473,029
Capital and reserves	425,788	473,029

For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 21 May 2026

And signed on their behalf by:
Mark Walsh, Director