Servace Limited

Registered Number
03789141
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
29 October 2025

Servace Limited

Company Information
for the year from 30 October 2024 to 29 October 2025


Directors	Mr J L Gill
	Mr L W Gill


Company Secretary	Mrs L Whent


Registered Number	03789141 (England and Wales)

Servace Limited

Statement of Financial Position
29 October 2025

	2025 £	2024 £

Fixed Assets	793,840	793,840

Creditors amounts falling due within one year	(726,989)	(726,989)
Net current assets (liabilities)	(726,989)	(726,989)

Total assets less current liabilities	66,851	66,851

Net assets (liabilities)	66,851	66,851
Capital and reserves	66,851	66,851

The company is a private company limited by shares and registered in England and Wales. It was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved and authorised for issue by the Board of Directors on 25 March 2026, and are signed on its behalf by:

Mr L W Gill
Director
Registered Company No. 03789141