Company Registration No. 15504665 (England and Wales)
SVD Retail & PO Limited
Unaudited accounts
for the year ended 28 February 2026
SVD Retail & PO Limited
Unaudited accounts
Contents
SVD Retail & PO Limited
Company Information
for the year ended 28 February 2026
Directors
Amitkumar Arvindbhai Patel
Amitaben Amitkumar Patel
Company Number
15504665 (England and Wales)
Registered Office
61 FLORIAN AVENUE
SUTTON
SM1 3QH
ENGLAND
SVD Retail & PO Limited
Statement of financial position
as at 28 February 2026
Intangible assets
71,555
-
Cash at bank and in hand
2,045
-
Creditors: amounts falling due within one year
(130,045)
-
Net current (liabilities)/assets
(88,320)
100
Called up share capital
100
100
Profit and loss account
40,203
-
Shareholders' funds
40,303
100
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 22 October 2026 and were signed on its behalf by
Amitkumar Arvindbhai Patel
Director
Company Registration No. 15504665
SVD Retail & PO Limited
Notes to the Accounts
for the year ended 28 February 2026
SVD Retail & PO Limited is a private company, limited by shares, registered in England and Wales, registration number 15504665. The registered office is 61 FLORIAN AVENUE, SUTTON, SM1 3QH, ENGLAND.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
10% on fixtures and fittings and 25% on Gas boiler and CCTV equipments
4
Intangible fixed assets
Goodwill
At 28 February 2026
79,048
At 28 February 2026
71,555
SVD Retail & PO Limited
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Fixtures & fittings
At 28 February 2026
64,091
At 28 February 2026
57,068
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
67,376
-
Taxes and social security
5,546
-
Loans from directors
43,047
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).