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REGISTERED NUMBER: 14161819 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

SERVICE CENTRE 05 LTD

SERVICE CENTRE 05 LTD (REGISTERED NUMBER: 14161819)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Balance Sheet 1


SERVICE CENTRE 05 LTD (REGISTERED NUMBER: 14161819)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 72,542 77,932

CURRENT ASSETS 395,128 273,639

CREDITORS
Amounts falling due within one year (135,220 ) (128,206 )
NET CURRENT ASSETS 259,908 145,433
TOTAL ASSETS LESS CURRENT
LIABILITIES

332,450

223,365

ACCRUALS AND DEFERRED INCOME 1,648 1,576
NET ASSETS 330,802 221,789

CAPITAL AND RESERVES 330,802 221,789

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Service Centre 05 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14161819

Registered office: 8-10 Fairland Street
Wymondham
Norfolk
NR18 0AW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SERVICE CENTRE 05 LTD (REGISTERED NUMBER: 14161819)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by:





T M Wing - Director