Serve Property Limited

Registered number: 13264096

	2025	2024
	£	£
Fixed assets	90	91

Current assets	29,497	108,016
Creditors: Amounts Falling Due Within One Year	(42,977 )	(52,644 )

NET CURRENT ASSETS (LIABILITIES)	(13,480 )	55,372

TOTAL ASSETS LESS CURRENT LIABILITIES	(13,390 )	55,463

Creditors: Amounts Falling Due After More Than One Year	(27,399 )	(56,721 )
Accruals and deferred income	(906 )	(863 )

NET LIABILITIES	(41,695 )	(2,121 )

CAPITAL AND RESERVES	(41,695 )	(2,121 )

Notes

1. General Information

Serve Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13264096 . The registered office is Unit 38 Vulcan Road South, Norwich, Norfolk, NR6 6AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 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 Jason Adams

Director

03/11/2025