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Registered Number: 14910282


 

 

 

SERVICES IN GB LTD



Abridged Accounts
 


Period of accounts

Start date: 01 July 2024

End date: 30 June 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Dan Accountancy LTD
30 June 2025



....................................................

Dan Accountancy LTD

105-107 NEW UNION STREET
Elizabeth Way
COVENTRY
CV1 2NT
29 July 2025
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 21,137   
Cash at bank and in hand 328    21,994 
21,465    21,994 
Creditors: amount falling due within one year 1    (541)
Net current assets 21,466    21,453 
 
Total assets less current liabilities 21,466    21,453 
Creditors: amount falling due after more than one year (19,150)   (19,150)
Net assets 2,316    2,303 
 

Capital and reserves
     
Profit and loss account 2,316    2,303 
Shareholders' funds 2,316    2,303 
 


For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 July 2025 and were signed by:


-------------------------------
Ghalib Farid MHINA
Director
2
General Information
SERVICES IN GB LTD is a private company, limited by shares, registered in , registration number 14910282, registration address YARD 18 COLLIERY LANE, COVENTRY, CV7 9NW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
3