1 November 2024 false No description of principal activity Taxfiler 2024.6 11040942 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11040942 2024-10-31 11040942 2024-11-01 2025-10-31 11040942 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11040942 business:FilletedAccounts 2024-11-01 2025-10-31 11040942 2025-10-31 11040942 business:Director1 2024-11-01 2025-10-31 11040942 business:Director2 2024-11-01 2025-10-31 11040942 business:RegisteredOffice 2024-11-01 2025-10-31 11040942 2024-10-31 11040942 core:WithinOneYear 2025-10-31 11040942 core:WithinOneYear 2024-10-31 11040942 core:AfterOneYear 2025-10-31 11040942 core:AfterOneYear 2024-10-31 11040942 countries:EnglandWales 2024-11-01 2025-10-31 11040942 2023-11-01 2024-10-31 11040942 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11040942 (England and Wales)
SVE ENTERPRISE LIMITED Unaudited accounts for the year ended 31 October 2025
SVE ENTERPRISE LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
SVE ENTERPRISE LIMITED Company Information for the year ended 31 October 2025
Directors
Mariya Williamson Svetoslav Asenov Dragnev
Company Number
11040942 (England and Wales)
Registered Office
93 Coles Lane Sutton Coldfield West Midlands B72 1NH England
Accountants
DoKument Ltd 51 Shropshire Street Market Drayton Shropshire TF9 3DA
- 3 -
SVE ENTERPRISE LIMITED Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
11,284
24,902
Current assets
20,258
20,719
Creditors: amounts falling due within one year
(17,675)
(20,914)
Net current assets/(liabilities)
2,583
(195)
Total assets less current liabilities
13,867
24,707
Creditors: amounts falling due after more than one year
(11,985)
(19,864)
Net assets
1,882
4,843
Capital and reserves
1,882
4,843
NOTES TO THE ACCOUNTS
1 Statutory information
SVE ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11040942. The registered office is 93 Coles Lane, Sutton Coldfield, West Midlands, B72 1NH, England.
2 Directors' advances, credit and guarantees
As of 31 October 2025, the director owed £3 to the company (31 October 2024: £nil) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 June 2026
Svetoslav Asenov Dragnev Director Company Registration No. 11040942
- 4 -