Company Registration No. 08589133 (England and Wales)
SVR HR Ltd
Unaudited accounts
for the year ended 30 June 2026
SVR HR Ltd
Unaudited accounts
Contents
SVR HR Ltd
Company Information
for the year ended 30 June 2026
Company Number
08589133 (England and Wales)
Registered Office
15 Stream Valley Rd
Lower Bourne
Farnham
Surrey
GU10 3LT
Accountants
Ann Stephens & Co
The Lodge
Allensbank
Narberth
Pembs
SA67 8RF
SVR HR Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
42,115
49,182
Cash at bank and in hand
51,800
40,095
Creditors: amounts falling due within one year
(18,472)
(9,632)
Net current assets
35,354
31,684
Total assets less current liabilities
77,469
80,866
Creditors: amounts falling due after more than one year
(22,842)
(31,976)
Called up share capital
1
1
Profit and loss account
54,626
48,889
Shareholders' funds
54,627
48,890
For the year ending 30 June 2026 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 her 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 11 September 2026 and were signed on its behalf by
J Melbourne
Director
Company Registration No. 08589133
SVR HR Ltd
Notes to the Accounts
for the year ended 30 June 2026
SVR HR Ltd is a private company, limited by shares, registered in England and Wales, registration number 08589133. The registered office is 15 Stream Valley Rd, Lower Bourne, Farnham, Surrey, GU10 3LT.
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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2025
55,680
21,991
77,671
At 30 June 2026
55,680
25,452
81,132
At 1 July 2025
11,136
17,353
28,489
Charge for the year
8,908
1,620
10,528
At 30 June 2026
20,044
18,973
39,017
At 30 June 2026
35,636
6,479
42,115
At 30 June 2025
44,544
4,638
49,182
Amounts falling due within one year
SVR HR Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
9,136
9,136
Taxes and social security
8,867
53
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
22,842
31,976
8
Average number of employees
During the year the average number of employees was 1 (2025: 2).