Registered number
11188130
Serviced Properties UK Limited
Filleted Accounts
31 August 2024
Serviced Properties UK Limited
Registered number: 11188130
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 36,570 43,246
Current assets 15,797 14,542
Creditors: amounts falling due within one year (40,510) (23,122)
Net current liabilities (24,713) (8,580)
Total assets less current liabilities 11,857 34,666
Creditors: amounts falling due after more than one year (27,696) (32,696)
Accruals and deferred income (700) (600)
Net (liabilities)/assets (16,539) 1,370
Capital and reserves (16,539) 1,370
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 3rd Floor, Ladywell House, 22 Hurst Street, Birmingham B5 4BN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
D A Georgescu
Director
Approved by the board on 27 May 2025
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