Company Registration No. 12299990 (England and Wales)
SVJ ENTERPRISES LIMITED
Unaudited accounts
for the year ended 30 November 2025
SVJ ENTERPRISES LIMITED
Unaudited accounts
Contents
SVJ ENTERPRISES LIMITED
Company Information
for the year ended 30 November 2025
Director
Sojan Vellarayil John
Company Number
12299990 (England and Wales)
Registered Office
41 Prince Albert Drive
Glenfield
Leicester
United Kingdom
LE3 8LP
SVJ ENTERPRISES LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
77
77
Creditors: amounts falling due within one year
(6,594)
(2,765)
Net current assets
3,709
7,538
Total assets less current liabilities
3,709
7,538
Creditors: amounts falling due after more than one year
(6,169)
(9,778)
Net liabilities
(2,460)
(2,240)
Called up share capital
1
1
Profit and loss account
(2,461)
(2,241)
Shareholders' funds
(2,460)
(2,240)
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. 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 21 September 2026 and were signed on its behalf by
Sojan Vellarayil John
Director
Company Registration No. 12299990
SVJ ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 30 November 2025
SVJ ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12299990. The registered office is 41 Prince Albert Drive, Glenfield, Leicester, United Kingdom, LE3 8LP.
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.
Amounts falling due within one year
Other debtors
10,226
10,226
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,700
1,997
Loans from directors
4,834
708
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).