SRV Consultancy Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 10534364

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		208

			-		208
CURRENT ASSETS
Debtors		76,041		75,209
Cash at bank and in hand		958		2,565

		76,999		77,774
Creditors: Amounts Falling Due Within One Year		(1,187 )		(593 )

NET CURRENT ASSETS (LIABILITIES)			75,812		77,181

TOTAL ASSETS LESS CURRENT LIABILITIES			75,812		77,389

NET ASSETS			75,812		77,389

CAPITAL AND RESERVES
Called up share capital	5		10		10
Profit and Loss Account			75,802		77,379

SHAREHOLDERS' FUNDS			75,812		77,389

Page 1

Page 2

SRV Consultancy Limited

Abridged Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Seema Vara

Director

18th May 2026

The notes on page 3 form part of these financial statements.

1. General Information

SRV Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10534364 . The registered office is 38 Lansdowne Avenue, Bexleyheath, Kent, DA7 5ST.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% on Cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	1,036

As at 31 December 2025	1,036

Depreciation
As at 1 January 2025	828
Provided during the period	208

As at 31 December 2025	1,036

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	208

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10