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Company Registration No. 14116142 (England and Wales)
Service Technology Group Ltd Unaudited accounts for the year ended 31 May 2025
Service Technology Group Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Service Technology Group Ltd Company Information for the year ended 31 May 2025
Director
Serge Cren
Company Number
14116142 (England and Wales)
Registered Office
The Old School School Lane Caerwent Monmouthshire NP26 5AY Wales
Accountants
Judith M Pritchard, Chartered Accountant Accountancy & Taxation Services 9 McLauchlan Rise Aberdour Fife KY3 0SS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Service Technology Group Ltd for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Service Technology Group Ltd for the year ended 31 May 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Judith M Pritchard, Chartered Accountant Chartered Accountants Accountancy & Taxation Services 9 McLauchlan Rise Aberdour Fife KY3 0SS 20 February 2026
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Service Technology Group Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,376
1,583
Current assets
Debtors
4,974
1,122
Cash at bank and in hand
11,199
3,265
16,173
4,387
Creditors: amounts falling due within one year
(15,178)
(4,790)
Net current assets/(liabilities)
995
(403)
Net assets
5,371
1,180
Capital and reserves
Called up share capital
5
10
10
Profit and loss account
5,361
1,170
Shareholders' funds
5,371
1,180
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2026 and were signed on its behalf by
Serge Cren Director Company Registration No. 14116142
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Service Technology Group Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Service Technology Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14116142. The registered office is The Old School, School Lane, Caerwent, Monmouthshire, NP26 5AY, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method
Computer equipment
33.3% reducing balance method
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
1,727
Additions
3,428
At 31 May 2025
5,155
Depreciation
At 1 June 2024
144
Charge for the year
635
At 31 May 2025
779
Net book value
At 31 May 2025
4,376
At 31 May 2024
1,583
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Service Technology Group Ltd Notes to the Accounts for the year ended 31 May 2025
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
6
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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