REGISTERED NUMBER: 06484431 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SERVANA LTD

Page

Balance Sheet

1

FIXED ASSETS

1,464

1,929

CURRENT ASSETS

135,702

149,142

CREDITORS

Amounts falling due within one year

(47,616

)

(63,347

)

NET CURRENT ASSETS

88,086

85,795

TOTAL ASSETS LESS CURRENT LIABILITIES

89,550

87,724

CAPITAL AND RESERVES

89,550

87,724

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Servana Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06484431

Registered office:

3rd Floor

Paul Street

London

EC2A 4NE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

A Y Skoudros and Mrs K N Skoudros

Balance outstanding at start of year

77,488

45,535

Amounts advanced

85,758

120,999

Amounts repaid

(56,039

)

(89,046

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

107,207

77,488

The directors' loan is unsecured and repayable on demand. Interest is charged on the loan.

4.	INVESTMENTS

The company holds 1 £1 Ordinary Share in Servana Managed Services, representing 100% of the issued share capital of that company, acquired at par on incorporation.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by:

A Y Skoudros - Director

Mrs K N Skoudros - Director