Company Registration No. 05049955 (England and Wales)
Severnview Commercial Properties Limited
Unaudited accounts
for the year ended 31 December 2025
Severnview Commercial Properties Limited
Unaudited accounts
Contents
Severnview Commercial Properties Limited
Company Information
for the year ended 31 December 2025
Director
Alan David Spiller
Company Number
05049955 (England and Wales)
Registered Office
432 Gloucester Road
Horfield
BS7 8TX
United Kingdom
Accountants
Evans Entwistle
26 Berkeley Square
Bristol
BS8 1HP
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Severnview Commercial Properties Limited
for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Severnview Commercial Properties Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
26 Berkeley Square
Bristol
BS8 1HP
16 September 2026
Severnview Commercial Properties Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
1,188
1,188
Creditors: amounts falling due within one year
(650)
(650)
Net current assets
165,241
165,241
Total assets less current liabilities
165,241
165,241
Creditors: amounts falling due after more than one year
(276,776)
(276,026)
Net liabilities
(111,535)
(110,785)
Called up share capital
1
1
Profit and loss account
(111,536)
(110,786)
Shareholders' funds
(111,535)
(110,785)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 September 2026 and were signed on its behalf by
Alan David Spiller
Director
Company Registration No. 05049955
Severnview Commercial Properties Limited
Notes to the Accounts
for the year ended 31 December 2025
Severnview Commercial Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05049955. The registered office is 432 Gloucester Road, Horfield, BS7 8TX, United Kingdom.
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.
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.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
5
Transactions with related parties
On 31 December 2025, the company was owed £70,618 (2024: £70,618) by 5 & 7 Robertson Road Limited, a company under common control.
On 31 December 2025, the company was owed £74,085 (2024: £74,085) by 62 High Street Limited, a company under common control.
On 31 December 2025, the company was owed £20,000 (2024: £20,000) by Spiller Commercial Holdings Ltd, a company under common control.
On 31 December 2025, the company owed £259,437 (2024: £258,686) to Cube Construction (Southern) Limited, a company under common control.
No interest was charged on these balances and there are no fixed repayment terms.
Spiller Commercial Holdings Ltd is the parent company. Alan Spiller, who owns 100% of Spiller Commercial Holdings Ltd, is the ultimate beneficial owner.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).