Serviceworx Limited

Registered number: 07910636

	2026	2025
	£	£
Fixed assets	392	634

Current assets	16,449	39,691
Prepayments and accrued income	315	339
Creditors: Amounts Falling Due Within One Year	(1,902 )	(2,495 )

NET CURRENT ASSETS	14,862	37,535

TOTAL ASSETS LESS CURRENT LIABILITIES	15,254	38,169

NET ASSETS	15,254	38,169

CAPITAL AND RESERVES	15,254	38,169

Notes

1. General Information

Serviceworx Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07910636 . The registered office is Trent House, 234 Victoria Road, Stoke on Trent , Staffordshire, ST4 2LW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 unpaid directors. 2 (2025: 2)

For the year ending 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Sean Lewis

Director

04/06/2026