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Company registration number: 12323070
SVS (Chesterfield) Ltd
Unaudited filleted financial statements
30 November 2025
SVS (Chesterfield) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
SVS (Chesterfield) Ltd
Directors and other information

| Director | Miss Charlotte Dykes
| Company number | 12323070
| Registered office | The Denby Suite
|  | Sheepbridge Business Centre
|  | 655 Sheffield Road
|  | Chesterfield
|  | S41 9ED
| Business address | The Denby Suite
|  | Sheepbridge Business Centre
|  | 655 Sheffield Road
|  | Chesterfield
|  | S41 9ED
| Accountants | Williamsons
|  | The old School House
|  | Matlock Road
|  | Chesterfield
|  | S42 7LG

| Bankers | Coutts
|  | 440 Strand
|  | London
|  | WC2R 0QS

SVS (Chesterfield) Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of SVS (Chesterfield) Ltd
Year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SVS (Chesterfield) Ltd for the year ended 30 November 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Williamsons
Chartered Certfifed Accountants
The old School House
Matlock Road
Chesterfield
S42 7LG
24 August 2026
SVS (Chesterfield) Ltd
Statement of financial position
30 November 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 334,989 |  | 240,043 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 898 |  | 12,260 |  |
Creditors: amounts falling due within one year |  |  | ( 117,083) |  | ( 102,346) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 116,185) |  | ( 90,086) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 218,804 |  | 149,957 |  |
Creditors: amounts falling due after more than one year |  |  | ( 230,144) |  | ( 165,897) |  |
Accruals and deferred income |  |  | ( 480) |  | ( 480) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 11,820) |  | ( 16,420) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 11,820) |  | ( 16,420) |  |
|  |  | _______ |  | _______ |  |

SVS (Chesterfield) Ltd
Year ended 30 November 2025
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 August 2026 , and are signed on behalf of the board by:
Miss Charlotte Dykes
Director
Company registration number: 12323070
The company is a private company limited by shares, registered in England and Wales.