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REGISTERED NUMBER: 08281728 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 May 2024

for

SERVI-CUE LTD

SERVI-CUE LTD (REGISTERED NUMBER: 08281728)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SERVI-CUE LTD

Company Information
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Miss K Servini





REGISTERED OFFICE: 44 Saint Mary Street
Cardigan
Ceredigion
SA43 1HA





REGISTERED NUMBER: 08281728 (England and Wales)





ACCOUNTANTS: Hayvenhursts Accountancy
Fairway House
Links Business Park
St Mellons
Cardiff
CF3 0LT

SERVI-CUE LTD (REGISTERED NUMBER: 08281728)

Balance Sheet
31 MAY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 2 2

CURRENT ASSETS
Debtors 6 124 34
Cash in hand 1 1
125 35
CREDITORS
Amounts falling due within one year 7 (52,255 ) (50,752 )
NET CURRENT LIABILITIES (52,130 ) (50,717 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(52,128

)

(50,715

)

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings (52,129 ) (50,716 )
SHAREHOLDERS' FUNDS (52,128 ) (50,715 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

SERVI-CUE LTD (REGISTERED NUMBER: 08281728)

Balance Sheet - continued
31 MAY 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 May 2025 and were signed by:





Miss K Servini - Director


SERVI-CUE LTD (REGISTERED NUMBER: 08281728)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Servi-Cue Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

SERVI-CUE LTD (REGISTERED NUMBER: 08281728)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MAY 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 3,550
DEPRECIATION
At 1 June 2023
and 31 May 2024 3,548
NET BOOK VALUE
At 31 May 2024 2
At 31 May 2023 2

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 124 34

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,957 4,920
Due to related company 25,601 24,701
Directors' current accounts 20,593 20,575
Accrued expenses 1,104 556
52,255 50,752

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary Shares 0.01 1 1

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within creditors is an amount of £20,593 owed to the director. This amount is interest free and repayable upon demand.

SERVI-CUE LTD (REGISTERED NUMBER: 08281728)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MAY 2024

10. RELATED PARTY DISCLOSURES

Included within creditors is an amount of £25,601 (2023 - £24,701) which is owed to P.O.D. 45 Limited.

P.O.D. 45 Limited is a company registered is England & Wales which is owned and controlled by Miss K Servini.

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss K. Servini as she holds 100% of the issued share capital.