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Company Registration No. 13607999 (England and Wales)
SEV HOMES LTD Unaudited accounts for the year ended 30 September 2025
SEV HOMES LTD Company Information for the year ended 30 September 2025
Director
Ezra Volvo Sibanda
Company Number
13607999 (England and Wales)
Registered Office
26 Ganton Road Walsall West Midlands WS3 3XQ England
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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SEV HOMES LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
717
-
Investment property
5
377,550
291,000
378,267
291,000
Current assets
Cash at bank and in hand
1,098
6,891
Creditors: amounts falling due within one year
6
(3,160)
(840)
Net current (liabilities)/assets
(2,062)
6,051
Total assets less current liabilities
376,205
297,051
Creditors: amounts falling due after more than one year
7
(365,259)
(295,141)
Net assets
10,946
1,910
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,846
1,810
Shareholders' funds
10,946
1,910
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 6 August 2026 and were signed on its behalf by
Ezra Volvo Sibanda Director Company Registration No. 13607999
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SEV HOMES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SEV HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 13607999. The registered office is 26 Ganton Road, Walsall, West Midlands, WS3 3XQ, 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
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.
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:
Plant & machinery
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
875
At 30 September 2025
875
Depreciation
Charge for the year
158
At 30 September 2025
158
Net book value
At 30 September 2025
717
5
Investment property
2025
£
Fair value at 1 October 2024
291,000
Additions
86,550
At 30 September 2025
377,550
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SEV HOMES LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,510
390
Accruals
650
450
3,160
840
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
263,980
204,000
Loans from directors
101,279
91,141
365,259
295,141
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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