Subserv IT Ltd - Accounts

Subserv IT Ltd
Contents Page
For the year ended 30 September 2025

Company Information	1
Balance Sheet	2

Subserv IT Ltd
Company Information
For the year ended 30 September 2025

Directors	Dharmaraj Subramani Sailaja Subramani
Registered Number	08709107
Registered Office
Accountants	Coates Business Services Ltd 46 Topham Crescent Thorney Peterborough PE6 0SR

1

Subserv IT Ltd
Balance Sheet
As at 30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		19,312		12,345
Current assets	276,628		312,282
Creditors: amount falling due within one year	(23,047)		(69,950)
Net current assets		253,581		242,332
Total assets less current liabilities		272,893		254,677
Creditors: amount falling due after more than one year		(13,462)		-
Net assets		259,431		254,677


Capital and reserves		259,431		254,677

NOTES TO THE ACCOUNTS

General Information

Subserv IT Ltd is a private company, limited by shares, registered in England and Wales, registration number 08709107, registration address .

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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.

The financial statements were approved by the board of directors on 24 June 2026 and were signed on its behalf by:

--------------------------------
Dharmaraj Subramani
Director

2

Registered Number: 08709107
England and Wales
Unaudited Financial Statements

for the year ended 30 September 2025
for
SUBSERV IT LTD