THE SERVICE COMPXNY LTD

Company Registration Number:
12052586 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

THE SERVICE COMPXNY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE SERVICE COMPXNY LTD

Company Information

for the Period Ended 30 June 2025




Director: Jeremiah Samuel Goldman
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 12052586 (England and Wales)

THE SERVICE COMPXNY LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 86,254 79,335
Total fixed assets: 86,254 79,335
Current assets
Cash at bank and in hand: 98,945 57,032
Total current assets: 98,945 57,032
Creditors: amounts falling due within one year: 5 ( 7,352 ) ( 7,500 )
Net current assets (liabilities): 91,593 49,532
Total assets less current liabilities: 177,847 128,867
Total net assets (liabilities): 177,847 128,867

The notes form part of these financial statements

THE SERVICE COMPXNY LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 177,846 128,866
Shareholders funds: 177,847 128,867

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 July 2025
And Signed On Behalf Of The Board By:

Name: Jeremiah Samuel Goldman
Status: Director

The notes form part of these financial statements

THE SERVICE COMPXNY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE SERVICE COMPXNY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 7 7

THE SERVICE COMPXNY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

THE SERVICE COMPXNY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2024 83,699 83,699
Additions 11,283 11,283
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 94,982 94,982
Depreciation
At 01 July 2024 4,364 4,364
Charge for year 4,364 4,364
On disposals - -
Other adjustments - -
At 30 June 2025 8,728 8,728
Net book value
At 30 June 2025 86,254 86,254
At 30 June 2024 79,335 79,335

THE SERVICE COMPXNY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 7,352 7,500
Total 7,352 7,500