|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
04843437
|
|
|
LingServe Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 July 2025
|
|
|
|
|
|
|
31 Jul 25
|
|
31 Jul 24
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
13,139
|
|
|
|
20,811
|
|
|
Current assets
|
160,069
|
|
|
|
139,110
|
|
|
|
|
Creditors: amounts falling due within one year
|
(21,756)
|
|
|
|
(28,919)
|
|
|
|
|
Net current assets
|
|
|
138,313
|
|
|
|
110,191
|
|
|
NET ASSETS
|
|
|
151,452
|
|
|
|
131,002
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
151,452
|
|
|
|
131,002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
LingServe Limited is a private company registered in England and Wales. Its registered number is
04843437. The company is limited by shares. Its registered office is Garden Studio, 4 Hillside Road,
Aldershot, GU11 3NB.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 6 (2024 - 7).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 July 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
Mr N Geens, Director
|
|
|
|
|
|
|
|
|
|
|
10 November 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|