Companies House 2024-08-01 2025-07-31 false SC428940 2025-07-31 SC428940 2024-08-01 2025-07-31 SC428940 2023-08-01 2024-07-31 SC428940 uk-bus:Director1 2024-08-01 2025-07-31 SC428940 uk-bus:Director2 2024-08-01 2025-07-31 SC428940 2024-08-01 2025-07-31 SC428940 uk-bus:Micro-entities 2024-08-01 2025-07-31 SC428940 uk-bus:FullAccounts 2024-08-01 2025-07-31 SC428940 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC428940 2024-07-31 SC428940 uk-core:WithinOneYear 2025-07-31 SC428940 uk-core:WithinOneYear 2024-07-31 SC428940 uk-core:AfterOneYear 2025-07-31 SC428940 1 2024-08-01 2025-07-31 SC428940 2 2024-08-01 2025-07-31 SC428940 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number SC428940

SERVMAN LIMITED

Micro-entity Accounts

31 July 2025

## SERVMAN LIMITED Registered Number SC428940

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Prepayments and accrued income |  | 5,459 | 12,284
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 5,459 | 12,284
Total assets less current liabilities |  | 5,559 | 12,384
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 5,559 | 12,384
Capital and reserves |  | 5,559 | 12,384

- For the year ending 31 July 2025 the company was entitled to exemption 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 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.

Approved by the Board on 15 August 2025

And signed on their behalf by:
Kenneth Humphries, Director

## SERVMAN LIMITED Registered Number SC428940

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1