1 June 2024 false No description of principal activity Taxfiler 2024.6 OC427439 business:LimitedLiabilityPartnershipLLP 2024-06-01 2025-05-31 OC427439 2024-05-31 OC427439 2024-06-01 2025-05-31 OC427439 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 OC427439 business:FilletedAccounts 2024-06-01 2025-05-31 OC427439 2025-05-31 OC427439 business:PartnerLLP1 2024-06-01 2025-05-31 OC427439 business:PartnerLLP2 2024-06-01 2025-05-31 OC427439 business:RegisteredOffice 2024-06-01 2025-05-31 OC427439 2024-05-31 OC427439 core:WithinOneYear 2025-05-31 OC427439 core:WithinOneYear 2024-05-31 OC427439 business:SmallEntities 2024-06-01 2025-05-31 OC427439 countries:EnglandWales 2024-06-01 2025-05-31 OC427439 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Registered No. OC427439 (England and Wales)
Servised LLP Unaudited accounts for the year ended 31 May 2025
Servised LLP LLP Information for the year ended 31 May 2025
Designated members
NEXT LEVEL SOLUTIONS LTD.
SNACKWELL LTD
Registered Number
OC427439 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Brytania Ltd 220C BLYTHE ROAD London W14 0HH
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Servised LLP Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investments
3
2,770,093
2,770,093
Current assets
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
4
(427,370)
(426,900)
Net current liabilities
(427,368)
(426,898)
Net assets attributable to members
2,342,725
2,343,195
Represented by:
Loans and other debts due to members
5
2,342,725
2,343,195
2,342,725
2,343,195
Total members' interests
Loans and other debts due to members
2,342,725
2,343,195
2,342,725
2,343,195
For the year ending 31 May 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 14 January 2026.
NEXT LEVEL SOLUTIONS LTD. Designated member Limited Liability Partnership Registration No. OC427439
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Servised LLP Notes to the Accounts for the year ended 31 May 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
Servised LLP is a limited liability partnership, incorporated in England and Wales, registration number OC427439. Its registered office is 20-22 Wenlock Road, London, N1 7GU, England.
3
Investments
Other investments
Cost
£
At 1 June 2024
2,770,093
At 31 May 2025
2,770,093
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
427,370
426,900
5
Loans and other debts due to members
2025
2024
£
£
Amounts due to members in respect of profits
2,342,725
2,343,195
Amounts falling due within one year
2,342,725
-
Amounts falling due after more than one year
-
2,343,195
2,342,725
2,343,195
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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