Serviticum Limited

Registered number: 02228783

	2025	2024
	£	£

Current assets	320,881	307,684
Creditors: Amounts Falling Due Within One Year	(112,304 )	(109,757 )

NET CURRENT ASSETS	208,577	197,927

TOTAL ASSETS LESS CURRENT LIABILITIES	208,577	197,927

Accruals and deferred income	(870 )	(822 )

NET ASSETS	207,707	197,105

CAPITAL AND RESERVES	207,707	197,105

Notes

1. General Information

Serviticum Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02228783 . The registered office is Tower House Hilton Park, Essington, Wolverhampton, Staffordshire, WV11 2AY.

2. Average Number of Employees

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

3. Related party transactions

A balance of £14,492.81 (2024 £69,242.67)is due from MCS Ltd, a company wholly owned by the directors.

A balance of £104,649.64 (2024 £104,649.64) is due to Mill Ride Country Sport Ltd, a company wholly owed by the directors.

A balance of £240,544.19 (2024 £25,369.19) is due from Serviticum (Chestall) Ltd, a company wholly owed by the directors.

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 R E Rowe

Director

22/12/2025