ServerMiner Ltd
Registered number: | 08211312
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 68,929 |  |  | 110,659
Current assets |  |  | 146,247 |  |  | 187,880
Creditors: amounts falling due within one year |  |  | (104,914) |  |  | (121,059)
Net current assets |  |  |  | 41,333 |  |  | 66,821
Total assets less current liabilities |  |  |  | 110,262 |  |  | 177,480
Accruals and deferred income |  |  |  | (40,574) |  |  | (47,849)
Net assets |  |  |  | 69,688 |  |  | 129,631
Capital and reserves |  |  |  | 69,688 |  |  | 129,631
Number | Number
Average number of employees |  |  |  | 4 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, United Kingdom, TN1 2QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Dixon
Director
Approved by the board on 1 June 2026

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