REGISTERED NUMBER: 07356138 (England and Wales)

Unaudited Financial Statements for the Year Ended 30th April 2026

for

SERVICE HOUSE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr T S Mullins

Mr S A Mullins

Mrs H El Hasnaoui

REGISTERED OFFICE:

Unit 65, Annex 4

Batley Business Park

Technology Drive

Batley

West Yorkshire

WF17 6ER

REGISTERED NUMBER:

07356138 (England and Wales)

ACCOUNTANTS:

Harrison Blakeley Accountancy Limited

21 Church Street

Horbury

Wakefield

West Yorkshire

WF4 6LT

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

421

561

421

561

CURRENT ASSETS

Debtors

6

348,661

257,888

Cash at bank and in hand

351,980

335,476

700,641

593,364

CREDITORS

Amounts falling due within one year

7

271,933

221,070

NET CURRENT ASSETS

428,708

372,294

TOTAL ASSETS LESS CURRENT LIABILITIES

429,129

372,855

CREDITORS

Amounts falling due after more than one year

8

(17,130

)

(22,685

)

PROVISIONS FOR LIABILITIES

(102

)

(137

)

NET ASSETS

411,897

350,033

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

411,797

349,933

SHAREHOLDERS' FUNDS

411,897

350,033

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9th July 2026 and were signed on its behalf by:

Mr T S Mullins - Director

1.	STATUTORY INFORMATION

Service House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 39 (2025 - 42 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st May 2025

and 30th April 2026

100

AMORTISATION

At 1st May 2025

and 30th April 2026

100

NET BOOK VALUE

At 30th April 2026

-

At 30th April 2025

-

5.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1st May 2025

and 30th April 2026

12,368

DEPRECIATION

At 1st May 2025

11,807

Charge for year

140

At 30th April 2026

11,947

NET BOOK VALUE

At 30th April 2026

421

At 30th April 2025

561

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/4/26

30/4/25

£

£

Trade debtors

320,100

234,575

Other debtors

28,561

23,313

348,661

257,888

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/4/26

30/4/25

£

£

Bank loans and overdrafts

5,556

5,556

Trade creditors

40,171

20,619

Taxation and social security

146,826

126,836

Other creditors

79,380

68,059

271,933

221,070

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30/4/26

30/4/25

£

£

Bank loans

17,130

22,685

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

463

9.	LEASING AGREEMENTS

At 30th April 2026 and 2025, the company had entered into financial commitments expiring within 1 year and between 2-5 years, as follows: -: -

2026

2025

Under 1 Year

2 - 5 Years

Under 1 Year

2 - 5 Years

Property

907

-

873

-

Vehicles

14,091

5,885

22,694

18,645