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Company Registration No. 13575442 (England and Wales)
Spv 22 Limited Unaudited accounts for the year ended 30 September 2025
Spv 22 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Spv 22 Limited Company Information for the year ended 30 September 2025
Director
Pakkirisamy Bhoopalan Natarajan
Company Number
13575442 (England and Wales)
Registered Office
Chosen Care Group Ltd Suite 2 Cranbrook House, 61 Cranbrook Road Ilford Essex IG1 4PG England
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Spv 22 Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,363,639 
609,285 
Current assets
Debtors
5
44,700 
60,872 
Cash at bank and in hand
81,124 
19,139 
125,824 
80,011 
Creditors: amounts falling due within one year
6
(2,729,744)
(686,032)
Net current liabilities
(2,603,920)
(606,021)
Total assets less current liabilities
3,759,719 
3,264 
Creditors: amounts falling due after more than one year
7
(3,735,665)
- 
Net assets
24,054 
3,264 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,053 
3,263 
Shareholders' funds
24,054 
3,264 
For the year ending 30 September 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 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 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 16 July 2026 and were signed on its behalf by
Pakkirisamy Bhoopalan Natarajan Director Company Registration No. 13575442
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Spv 22 Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Spv 22 Limited is a private company, limited by shares, registered in England and Wales, registration number 13575442. The registered office is Chosen Care Group Ltd, Suite 2, Cranbrook House, 61 Cranbrook Road, Ilford, Essex, IG1 4PG, 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
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2024
609,285 
Additions
5,754,354 
At 30 September 2025
6,363,639 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
6,363,639 
At 30 September 2024
609,285 
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Spv 22 Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,700 
60,381 
Accrued income and prepayments
- 
491 
44,700 
60,872 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
23,214 
14,951 
Taxes and social security
6,930 
1,171 
Other creditors
2,699,600 
611,600 
Accruals
- 
58,310 
2,729,744 
686,032 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
3,735,665 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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