1 October 2022 false No description of principal activity Taxfiler 2024.5 11582072business:PrivateLimitedCompanyLtd2022-10-012023-09-30 115820722022-09-30 115820722022-10-012023-09-30 11582072business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 11582072business:FilletedAccounts2022-10-012023-09-30 115820722023-09-30 11582072business:Director12022-10-012023-09-30 11582072business:RegisteredOffice2022-10-012023-09-30 115820722022-09-30 11582072core:WithinOneYear2023-09-30 11582072core:WithinOneYear2022-09-30 11582072core:AfterOneYear2023-09-30 11582072core:AfterOneYear2022-09-30 11582072core:SharePremiumcore:PreviouslyStatedAmount2023-09-30 11582072core:SharePremiumcore:PreviouslyStatedAmount2022-09-30 11582072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11582072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 11582072core:PreviouslyStatedAmount2023-09-30 11582072core:PreviouslyStatedAmount2022-09-30 11582072business:SmallEntities2022-10-012023-09-30 11582072countries:EnglandWales2022-10-012023-09-30 11582072core:LandBuildings2022-09-30 11582072core:LandBuildings2023-09-30 115820722021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11582072 (England and Wales)
SERV INVESTMENTS LTD Unaudited accounts for the year ended 30 September 2023
SERV INVESTMENTS LTD Unaudited accounts Contents
Page
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SERV INVESTMENTS LTD Company Information for the year ended 30 September 2023
Director
BRIAN CRESSWELL
Company Number
11582072 (England and Wales)
Registered Office
9 WANTZ COTTAGES ST. MARYS LN WESTHORNDON BRENTWOOD ESSEX CM13 3HG
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SERV INVESTMENTS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
355,000 
355,000 
Current assets
Debtors
359,029 
359,029 
Cash at bank and in hand
- 
1,822 
359,029 
360,851 
Creditors: amounts falling due within one year
(5,962)
(5,962)
Net current assets
353,067 
354,889 
Total assets less current liabilities
708,067 
709,889 
Creditors: amounts falling due after more than one year
(711,928)
(710,487)
Net liabilities
(3,861)
(598)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(3,961)
(698)
Shareholders' funds
(3,861)
(598)
For the year ending 30 September 2023 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 31 July 2024 and were signed on its behalf by
BRIAN CRESSWELL Director Company Registration No. 11582072
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SERV INVESTMENTS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SERV INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11582072. The registered office is 9 WANTZ COTTAGES ST. MARYS LN, WESTHORNDON, BRENTWOOD, ESSEX, CM13 3HG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2022
355,000 
At 30 September 2023
355,000 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
355,000 
At 30 September 2022
355,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
233,211 
233,211 
Amounts falling due after more than one year
Other debtors
125,818 
125,818 
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SERV INVESTMENTS LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
5,264 
5,264 
Accruals
698 
698 
5,962 
5,962 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
Obligations under finance leases and hire purchase contracts
348,946 
348,946 
Other creditors
31,612 
31,612 
Loans from directors
279,929 
279,929 
Accruals
1,441 
- 
711,928 
710,487 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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