Company Registration No. 14456671 (England and Wales)
SV MANSFIELD LIMITED
Unaudited accounts
for the year ended 30 November 2025
SV MANSFIELD LIMITED
Unaudited accounts
Contents
SV MANSFIELD LIMITED
Company Information
for the year ended 30 November 2025
Directors
Sushil BERI
Vijay Kumar VERMA
Company Number
14456671 (England and Wales)
Registered Office
31 CHURCH AVENUE
PINNER
HA5 5JB
ENGLAND
Accountants
CCA Accountants Limited
14 Mulberry Drive
Slough
SL3 7JU
SV MANSFIELD LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
143,335
143,335
Cash at bank and in hand
2,053
595
Creditors: amounts falling due within one year
(750)
(2,692)
Net current assets/(liabilities)
1,303
(2,097)
Total assets less current liabilities
146,192
145,342
Creditors: amounts falling due after more than one year
(147,450)
(148,000)
Net liabilities
(1,258)
(2,658)
Called up share capital
100
100
Profit and loss account
(1,358)
(2,758)
Shareholders' funds
(1,258)
(2,658)
For the year ending 30 November 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 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 30 July 2026 and were signed on its behalf by
Vijay Kumar VERMA
Director
Company Registration No. 14456671
SV MANSFIELD LIMITED
Notes to the Accounts
for the year ended 30 November 2025
SV MANSFIELD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14456671. The registered office is 31 CHURCH AVENUE, PINNER, HA5 5JB, 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.
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:
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.
4
Tangible fixed assets
Land & buildings
At 1 December 2024
143,335
At 30 November 2025
143,335
At 30 November 2025
143,335
At 30 November 2024
143,335
5
Investments
Other investments
Valuation at 1 December 2024
4,104
Valuation at 30 November 2025
1,554
SV MANSFIELD LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
2,144
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
30,000
30,000
Loans from directors
117,450
118,000
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).