SERVIAM CONSULTANCY LIMITED

Registered Number: 13570962

England and Wales

Unaudited Financial Statements

for the year ended 31 August 2025

for

SERVIAM CONSULTANCY LIMITED

SERVIAM CONSULTANCY LIMITED

Statement of Financial Position

As at 31 August 2025

	£	2025 £	£	2024 £
Fixed assets		6,670		642
Current assets	101,642		117,194
Creditors: amount falling due within one year	(12,952)		(51,120)
Net current assets/(liabilities)		88,690		66,074
Total assets less current liabilities		95,360		66,716
Accrued liabilities		0		(34)
Net assets/(liabilities)		95,360		66,682


Capital and reserves		95,360		66,682

For the year ended 31 August 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

----------------------------------
Josiane Murielle Annick Khuen Von Lamberg Belasy
Director

Date approved: 23 December 2025

SERVIAM CONSULTANCY LIMITED

Notes to the Accounts

For the year ended 31 August 2025

Statutory Information

SERVIAM CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13570962, registered office 47 Dukes Terrace, Liverpool, L1 4JS, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

3.	Director Advances Credits Note As at the year ended 31 August 2025, the director owed the company £32625.99. (As at the 31 August 2024, the director owed the company £29261.60)