SERVTRON LTD

Company Registration Number:
15376331 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 29 December 2023

End date: 31 December 2024

SERVTRON LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SERVTRON LTD

Balance sheet

As at 31 December 2024


Notes
2024


£
Called up share capital not paid: 2
Fixed assets
Intangible assets: 3 3,053,000
Investments: 4 973,374
Total fixed assets: 4,026,374
Current assets
Debtors:   45,066
Cash at bank and in hand: 576
Total current assets: 45,642
Creditors: amounts falling due within one year:   (10,950)
Net current assets (liabilities): 34,692
Total assets less current liabilities: 4,061,068
Creditors: amounts falling due after more than one year:   (4,413,714)
Total net assets (liabilities): (352,646)
Capital and reserves
Called up share capital: 2
Profit and loss account: (352,648)
Shareholders funds: (352,646)

The notes form part of these financial statements

SERVTRON LTD

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Blake Fine
Status: Director

The notes form part of these financial statements

SERVTRON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

SERVTRON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024
Average number of employees during the period 2

SERVTRON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
Additions 3,053,000
At 31 December 2024 3,053,000
Net book value
At 31 December 2024 3,053,000

SERVTRON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

The company holds investments in subsidiary undertakings, stated at cost and shown gross of impairment losses. At 31 December 2024, the company held an 80% interest in Majestic Grounds Maintenance Ltd with a carrying value of £2,240,000, and a 65% interest in Fusion Landscaping & Facilities Ltd with a carrying value of £813,000. The total carrying amount of investments in subsidiaries at the year end was £3,053,000. All subsidiaries are incorporated in England and Wales and share the same financial year end of 31 December.