12185455falsevideo and photographic services2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12185455

Servo Creatives Limited

ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Prepared By:

Munro's

Chartered Accountants

1341 High Road

Whetstone

London

N20 9HR

Servo Creatives Limited

Registered Number: 12185455
BALANCE SHEET AT 30 September 2025
						2025				2024
						£				£
Fixed assets						13,429				12,025
Current assets				67,019				26,967
Creditors: amounts falling due within one year				(38,521)				(23,370)
Net Current Assets						28,498				3,597
Total assets less current liabilities						41,927				15,622
Accruals and deferred income						1,321				977
Net Assets						40,606				14,645
Capital and reserves						40,606				14,645
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12185455. Registered office 1341 High Road, Whetstone, London, N20 9HR, England
For the year ending 30 September 2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31 March 2026 and signed on their behalf by
.............................
HBJ Tarbuck
Director