Registered number
SC654113
Seirbhis Limited
Filleted Accounts
28 February 2025
Seirbhis Limited
Registered number: SC654113
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 5,226 2,290
Current assets 3,180 2,412
Creditors: amounts falling due within one year (7,243) (3,302)
Net current liabilities (4,063) (890)
Total assets less current liabilities 1,163 1,400
Accruals and deferred income (60) (144)
Net assets 1,103 1,256
Capital and reserves 1,103 1,256
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 19 Lily Loch Road, Stonehaven, Scotland, AB39 2WB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R J Gammack
Director
Approved by the board on 13 March 2025
Seirbhis Limited SC654113 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts July 2024 R J Gammack No description of principal activity SC654113 2023-03-01 2024-02-29 SC654113 core:WithinOneYear 2024-02-29 SC654113 2024-03-01 2025-02-28 SC654113 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC654113 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 SC654113 countries:England 2024-03-01 2025-02-28 SC654113 bus:Director40 2024-03-01 2025-02-28 SC654113 bus:Micro-entities 2024-03-01 2025-02-28 SC654113 bus:FilletedAccounts 2024-03-01 2025-02-28 SC654113 2025-02-28 SC654113 core:WithinOneYear 2025-02-28 SC654113 2024-02-29 iso4217:GBP xbrli:pure