SERVIFLEX LIMITED

Company Registration Number:
16027941 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2025

Period of accounts

Start date: 18 October 2024

End date: 31 October 2025

SERVIFLEX LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SERVIFLEX LIMITED

Company Information

for the Period Ended 31 October 2025




Director: Luis David Ruiz Quinonez
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 16027941 (England and Wales)

SERVIFLEX LIMITED

Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

The principal activity of the Company during the year was support the office administrative service activities.

Political and charitable donations

he company's charitable donations during the period amounted to £233. No political donations were made.

Directors

The director(s) shown below were appointed to the company during the period
Luis David Ruiz Quinonez
18 October 2024

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Luis David Ruiz Quinonez
Status: Director

SERVIFLEX LIMITED

Profit and Loss Account

for the Period Ended 31 October 2025


2025
£
Turnover 17,352
Cost of Materials ( 1,026 )
Staff Costs ( 12,287 )
Other charges ( 3,099 )
Tax on Profit ( 178 )
Profit or (Loss) for Period 762

SERVIFLEX LIMITED

Balance sheet

As at 31 October 2025


2025
£
Current assets: 1,017
Net current assets (liabilities): 1,017
Total assets less current liabilities: 1,017
Provision for liabilities: ( 178 )
Accruals and deferred income: ( 100 )
Total net assets (liabilities): 739
Capital and reserves: 739

SERVIFLEX LIMITED

Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Luis David Ruiz Quinonez
Status: Director

The notes form part of these financial statements

SERVIFLEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Employee Information

    Average number of employees: 1

SERVIFLEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Off balance sheet disclosure

    Accounts prepared under the micro-entity provisions of FRS 105. Income is recognized when received, expenses when paid. Donations are tax-deductible and included in expenses .Wages include National Insurance contributions. Employer NI is £23.20.