Servopack Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14197426

Servopack Ltd

Filleted Unaudited Financial Statements

30 September 2025

Servopack Ltd

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		216,845	1,424
		----------	-------

Current assets	136,404		205,410
Prepayments and accrued income	1,214		5,557
	----------		----------
		137,618	210,967

Creditors: amounts falling due within one year	43,498	57,297
	----------	----------
Net current assets	94,120	153,670
	----------	----------
Total assets less current liabilities	310,965	155,094

Creditors: amounts falling due after more than one year		114,189	–

Accruals and deferred income	1,950	1,750
	----------	----------
	194,826	153,344
	----------	----------

Capital and reserves	194,826	153,344
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr L Newby	39,147	34,885	( 37,700)	36,332
	---------	---------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr L Newby	( 662)	39,809	–	39,147
	----	---------	----	---------

Interest has been charged at 2.25% on overdrawn balances. The loan is repayable on demand.

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 November 2025 , and are signed on behalf of the board by:

Mr L Newby
Director

Company registration number: 14197426

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, United Kingdom, SY2 6LG.