REGISTERED NUMBER: 07356138 (England and Wales)

Unaudited Financial Statements for the Year Ended 30th April 2025

for

SERVICE HOUSE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr T S Mullins

Mr S A Mullins

REGISTERED OFFICE:

Unit 65, Annex 4

Batley Business Park

Technology Drive

Batley

West Yorkshire

WF17 6ER

REGISTERED NUMBER:

07356138 (England and Wales)

ACCOUNTANTS:

Harrison Blakeley Accountancy Limited

21 Church Street

Horbury

Wakefield

West Yorkshire

WF4 6LT

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

561

748

561

748

CURRENT ASSETS

Debtors

6

257,888

317,207

Cash at bank and in hand

335,476

240,439

593,364

557,646

CREDITORS

Amounts falling due within one year

7

221,070

271,273

NET CURRENT ASSETS

372,294

286,373

TOTAL ASSETS LESS CURRENT LIABILITIES

372,855

287,121

CREDITORS

Amounts falling due after more than one year

8

(22,685

)

(28,241

)

PROVISIONS FOR LIABILITIES

(137

)

(183

)

NET ASSETS

350,033

258,697

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

349,933

258,597

SHAREHOLDERS' FUNDS

350,033

258,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25th November 2025 and were signed on its behalf by:

Mr T S Mullins - Director

1.	STATUTORY INFORMATION

Service House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 42 (2024 - 43 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st May 2024

and 30th April 2025

100

AMORTISATION

At 1st May 2024

and 30th April 2025

100

NET BOOK VALUE

At 30th April 2025

-

At 30th April 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1st May 2024

and 30th April 2025

12,368

DEPRECIATION

At 1st May 2024

11,620

Charge for year

187

At 30th April 2025

11,807

NET BOOK VALUE

At 30th April 2025

561

At 30th April 2024

748

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/4/25

30/4/24

£

£

Trade debtors

234,575

295,173

Other debtors

23,313

22,034

257,888

317,207

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/4/25

30/4/24

£

£

Bank loans and overdrafts

5,556

5,556

Trade creditors

20,619

43,877

Taxation and social security

126,836

144,554

Other creditors

68,059

77,286

221,070

271,273

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30/4/25

30/4/24

£

£

Bank loans

22,685

28,241

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

463

6,019

9.	LEASING AGREEMENTS

At 30th April 2025 and 2024, the company had entered into financial commitments expiring within 1 year and between 2-5 years, as follows: -: -

2025

2024

Under 1 Year

2 - 5 Years

Under 1 Year

2 - 5 Years

Property

873

-

3,489

-

Vehicles

22,694

18,645

21,189

33,765