Company Registration No. 12684219 (England and Wales)
Servucare Ltd
Unaudited accounts
for the year ended 30 June 2025
Servucare Ltd
Unaudited accounts
Contents
Servucare Ltd
Company Information
for the year ended 30 June 2025
Directors
Dane Upton
Cheri Upton
Company Number
12684219 (England and Wales)
Registered Office
12 Bury Lane
Bramfield
Hertford
Hertfordshire
SG14 2QL
United Kingdom
Accountants
McCabe Accounting Limited
51 Brixham Close
Stevenage
SG1 2RZ
Servucare Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
17,805
20,885
Cash at bank and in hand
22,383
10,711
Creditors: amounts falling due within one year
(29,179)
(19,639)
Net current assets
16,210
10,231
Total assets less current liabilities
34,015
31,116
Creditors: amounts falling due after more than one year
(8,846)
(13,040)
Called up share capital
100
100
Profit and loss account
25,069
17,976
Shareholders' funds
25,169
18,076
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
Dane Upton
Director
Company Registration No. 12684219
Servucare Ltd
Notes to the Accounts
for the year ended 30 June 2025
Servucare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12684219. The registered office is 12 Bury Lane, Bramfield, Hertford, Hertfordshire, SG14 2QL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight line
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2024
7,271
21,400
28,671
At 30 June 2025
9,649
21,400
31,049
At 1 July 2024
4,821
2,965
7,786
Charge for the year
1,771
3,687
5,458
At 30 June 2025
6,592
6,652
13,244
At 30 June 2025
3,057
14,748
17,805
At 30 June 2024
2,450
18,435
20,885
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
14,748
18,435
Servucare Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
20,276
16,876
Accrued income and prepayments
2,730
-
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,193
4,194
Taxes and social security
4,941
-
Loans from directors
11,671
9,669
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,846
13,040
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).