Serviced Office Partners Ltd

Registered number: 10517379

	2024	2023
	£	£
Fixed assets	26,215	4,436

Current assets	136,976	249,281
Prepayments and accrued income	-	1,517
Creditors: Amounts Falling Due Within One Year	(101,827 )	(93,036 )

NET CURRENT ASSETS	35,149	157,762

TOTAL ASSETS LESS CURRENT LIABILITIES	61,364	162,198

Creditors: Amounts Falling Due After More Than One Year	(55,834 )	(125,833 )
Accruals and deferred income	(1,785 )	(5,461 )

NET ASSETS	3,745	30,904

CAPITAL AND RESERVES	3,745	30,904

Notes

1. General Information

Serviced Office Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10517379 . The registered office is International House, 36-38 Cornhill, London, EC3V 3NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2023: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Kurt Mroncz	-	9,061	-	-	9,061
Mr David McCoskey	-	9,061	-	-	9,061

The above loans are unsecured, interest free and repayable on demand. The loans were fully repaid within 9 months of year end on 31st March 2025.

For the year ending 31 December 2024 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 Kurt Mroncz

Director

22nd December 2025