Company Registration No. 06491541 (England and Wales)
the service centre ( gloucester ) limited
Unaudited accounts
for the year ended 31 March 2025
the service centre ( gloucester ) limited
Unaudited accounts
Contents
the service centre ( gloucester ) limited
Company Information
for the year ended 31 March 2025
Company Number
06491541 (England and Wales)
Registered Office
74
overbrook road
hardwicke
gloucester
gl2 4rx
england
the service centre ( gloucester ) limited
Statement of financial position
as at 31 March 2025
Intangible assets
3,000
4,000
Tangible assets
3,133
3,916
Cash at bank and in hand
18,138
16,604
Creditors: amounts falling due within one year
(22,409)
(18,053)
Net current liabilities
(4,271)
(1,449)
Total assets less current liabilities
1,862
6,467
Creditors: amounts falling due after more than one year
-
(7,214)
Net assets/(liabilities)
1,862
(747)
Called up share capital
100
100
Profit and loss account
1,762
(847)
Shareholders' funds
1,862
(747)
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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 December 2025 and were signed on its behalf by
neil daniels
Director
Company Registration No. 06491541
the service centre ( gloucester ) limited
Notes to the Accounts
for the year ended 31 March 2025
the service centre ( gloucester ) limited is a private company, limited by shares, registered in England and Wales, registration number 06491541. The registered office is 74, overbrook road, hardwicke, gloucester, gl2 4rx, england.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
the service centre ( gloucester ) limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
7,297
11,495
18,792
At 31 March 2025
7,297
11,495
18,792
At 1 April 2024
7,297
7,579
14,876
Charge for the year
-
783
783
At 31 March 2025
7,297
8,362
15,659
At 31 March 2025
-
3,133
3,133
At 31 March 2024
-
3,916
3,916
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,103
-
Taxes and social security
1,030
687
Loans from directors
12,558
13,995
7
Creditors: amounts falling due after more than one year
2025
2024
the company has a bbbl government loan of £24000 the balance at end of year is £7214
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
the director has injected £12558 into the business
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Average number of employees
During the year the average number of employees was 1 (2024: 2).