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Company Registration No. 10698117 (England and Wales)
Serva NW Limited Unaudited accounts for the year ended 31 March 2025
Serva NW Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Serva NW Limited Company Information for the year ended 31 March 2025
Director
Mrs J. Lord
Company Number
10698117 (England and Wales)
Registered Office
50 Church Street Flint Flintshire CH6 5AE Wales
Accountants
Accology Limited Bolton Arena Arena Approach Horwich Lancashire BL6 6LB
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Serva NW Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
53,467
53,409
Current assets
Debtors
5
39,959
-
Cash at bank and in hand
7,492
7,891
47,451
7,891
Net current assets
47,451
7,891
Total assets less current liabilities
100,918
61,300
Creditors: amounts falling due after more than one year
6
(59,759)
(44,759)
Net assets
41,159
16,541
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
41,059
16,441
Shareholders' funds
41,159
16,541
For the year ending 31 March 2025 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 her 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 20 June 2025 and were signed on its behalf by
Mrs J. Lord Director Company Registration No. 10698117
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Serva NW Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Serva NW Limited is a private company, limited by shares, registered in England and Wales, registration number 10698117. The registered office is 50 Church Street, Flint, Flintshire, CH6 5AE, Wales.
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:
Fixtures & fittings
15% pa reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
34,819
87,521
122,340
Additions
9,500
-
9,500
At 31 March 2025
44,319
87,521
131,840
Depreciation
At 1 April 2024
16,228
52,703
68,931
Charge for the year
4,214
5,228
9,442
At 31 March 2025
20,442
57,931
78,373
Net book value
At 31 March 2025
23,877
29,590
53,467
At 31 March 2024
18,591
34,818
53,409
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
39,959
-
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Serva NW Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
44,759
44,759
Trade creditors
15,000
-
59,759
44,759
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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