REGISTERED NUMBER: 07986355 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

24 SERVIS LTD.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P M Doyle

SECRETARY:

Form Online Limited

REGISTERED OFFICE:

Enterprise House

2 Pass Street

Oldham

Manchester

OL9 6HZ

REGISTERED NUMBER:

07986355 (England and Wales)

ACCOUNTANTS:

BP & Co Chartered Accountants

Enterprise House

2 Pass Street

Oldham

Lancashire

OL9 6HZ

FIXED ASSETS

Tangible assets

4

268,853

121,332

CURRENT ASSETS

Debtors

5

221,475

49,115

Cash at bank and in hand

111,052

163,800

332,527

212,915

CREDITORS

Amounts falling due within one year

6

(554,805

)

(331,499

)

NET CURRENT LIABILITIES

(222,278

)

(118,584

)

TOTAL ASSETS LESS CURRENT LIABILITIES

46,575

2,748

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

46,574

2,747

SHAREHOLDERS' FUNDS

46,575

2,748

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 28 April 2026 and were signed by:

P M Doyle - Director

1.	STATUTORY INFORMATION

24 Servis Ltd. 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.

Tangible fixed assets

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

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.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

136,898

Additions

161,660

At 31 December 2025

298,558

DEPRECIATION

At 1 January 2025

15,566

Charge for year

14,139

At 31 December 2025

29,705

NET BOOK VALUE

At 31 December 2025

268,853

At 31 December 2024

121,332

5.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Trade debtors

160,666

74,848

Other debtors

(137,595

)

(121,143

)

23,071

(46,295

)

Amounts falling due after more than one year:

Other debtors

198,404

95,410

Aggregate amounts

221,475

49,115

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

531,236

298,086

Taxation and social security

21,749

22,526

Other creditors

1,820

10,887

554,805

331,499