Company registration number 12886522 (England and Wales)
SERVICEKEY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SERVICEKEY LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
10,301
8,800
Current assets
322,688
206,628
Prepayments and accrued income
1,623
425
Creditors: amounts falling due within one year
(167,402)
(147,331)
Net current assets
156,909
59,722
Total assets less current liabilities
167,210
68,522
Accruals and deferred income
(3,270)
(3,430)
Net assets
163,940
65,092
Capital and reserves
163,940
65,092
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

A director has a loan account with the company. During the year the company provided advances totalling £29,980 and also charged interest of £318. No repayments were made.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
5
3

ServiceKey Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Regus, 3rd Floor, 82 King Street, Manchester, M2 4WQ.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

SERVICEKEY LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 January 2026 and are signed on its behalf by:
Mr M Conyers
Mr N Bramwell
Director
Director
Company registration number 12886522 (England and Wales)
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