2024-08-01 2025-07-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 07321975 bus:FullAccounts 2024-08-01 2025-07-31 07321975 bus:Micro-entities 2024-08-01 2025-07-31 07321975 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07321975 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07321975 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07321975 2024-08-01 2025-07-31 07321975 2025-07-31 07321975 bus:RegisteredOffice 2024-08-01 2025-07-31 07321975 core:WithinOneYear 2025-07-31 07321975 core:AfterOneYear 2025-07-31 07321975 2023-08-01 07321975 bus:Director1 2024-08-01 2025-07-31 07321975 bus:Director1 2025-07-31 07321975 bus:Director1 2023-08-01 2024-07-31 07321975 bus:CompanySecretary1 2024-08-01 2025-07-31 07321975 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 07321975 2023-08-01 2024-07-31 07321975 2024-07-31 07321975 core:WithinOneYear 2024-07-31 07321975 core:AfterOneYear 2024-07-31 07321975 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 07321975 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 07321975 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 07321975 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 07321975 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 07321975 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 07321975 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 07321975 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-07-31 07321975 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-07-31 07321975 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 07321975 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 07321975 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 07321975 core:Non-currentFinancialInstruments 2025-07-31 07321975 core:Non-currentFinancialInstruments 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 07321975
England and Wales
Unaudited Financial Statements
for the year ended 31 July 2025
for
SERVIT-AK LIMITED

SERVIT-AK LIMITED ###### Statement of Financial Position As at 31 July 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 2,310 |  |  | 18,482 |
Creditors: amount falling due within one year |  | (1,908) |  |  | (11,995) |
Net current assets/(liabilities) |  |  | 402 |  |  | 6,487
Total assets less current liabilities |  |  | 402 |  |  | 6,487
Accruals and deferred income |  |  | (34) |  |  | (272)
Net assets/(liabilities) |  |  | 368 |  |  | 6,215
Capital and reserves |  |  | 368 |  |  | 6,215
For the year ended 31 July 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 of its accounts for the year in question 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. Signed on behalf of the board of directors:
--------------------------------------------- Allan Kwok Director |  |
Date approved: 15 April 2026 1

SERVIT-AK LIMITED ###### Notes to the Accounts For the year ended 31 Jul 2025
Statutory Information Servit-Ak Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07321975, registered office Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
2