SEVAKA LTD

Company Registration Number:
10459486 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

SEVAKA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

SEVAKA LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 42,530 42,530
Tangible assets: 4 64,117 75,061
Total fixed assets: 106,647 117,591
Current assets
Stocks: 24,580 23,980
Cash at bank and in hand: 54,258 46,088
Total current assets: 78,838 70,068
Creditors: amounts falling due within one year:   (16,655) (25,381)
Net current assets (liabilities): 62,183 44,687
Total assets less current liabilities: 168,830 162,278
Creditors: amounts falling due after more than one year:   (79,519) (88,062)
Total net assets (liabilities): 89,311 74,216
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 89,310 74,215
Shareholders funds: 89,311 74,216

The notes form part of these financial statements

SEVAKA LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2026
and signed on behalf of the board by:

Name: Bavani Thavarajah
Status: Director

The notes form part of these financial statements

SEVAKA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEVAKA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 12 10

SEVAKA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 42,530
At 30 November 2025 42,530
Net book value
At 30 November 2025 42,530
At 30 November 2024 42,530

SEVAKA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 165,418
Additions 3,130
At 30 November 2025 168,548
Depreciation
At 01 December 2024 90,357
Charge for year 14,074
At 30 November 2025 104,431
Net book value
At 30 November 2025 64,117
At 30 November 2024 75,061