Servini Financial Planning Limited

Registered number: 11572016

	2025	2024
	£	£
Fixed assets	549	-

Current assets	23,419	20,233
Prepayments and accrued income	2,498	4,477
Creditors: Amounts Falling Due Within One Year	(2,974 )	(2,017 )

NET CURRENT ASSETS	22,943	22,693

TOTAL ASSETS LESS CURRENT LIABILITIES	23,492	22,693

Accruals and deferred income	(630 )	(630 )

NET ASSETS	22,862	22,063

CAPITAL AND RESERVES	22,862	22,063

Notes

1. General Information

Servini Financial Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11572016 . The registered office is Ty Merlin, Caerphilly Business Park, Caerphilly, CF83 3GS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Giampaolo Roberts

Director

21/10/2025