1 November 2024 false No description of principal activity Taxfiler 2024.6 09841523business:PrivateLimitedCompanyLtd2024-11-012025-10-31 098415232024-10-31 098415232024-11-012025-10-31 09841523business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 09841523business:FilletedAccounts2024-11-012025-10-31 098415232025-10-31 09841523business:Director12024-11-012025-10-31 09841523business:RegisteredOffice2024-11-012025-10-31 098415232024-10-31 09841523core:WithinOneYear2025-10-31 09841523core:WithinOneYear2024-10-31 09841523core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 09841523core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09841523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 09841523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09841523core:PreviouslyStatedAmount2025-10-31 09841523core:PreviouslyStatedAmount2024-10-31 09841523business:SmallEntities2024-11-012025-10-31 09841523countries:EnglandWales2024-11-012025-10-31 09841523core:PlantMachinery2024-10-31 09841523core:PlantMachinery2025-10-31 09841523core:PlantMachinery2024-11-012025-10-31 098415232023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09841523 (England and Wales)
SERWIS 5+ LTD. Unaudited accounts for the year ended 31 October 2025
SERWIS 5+ LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SERWIS 5+ LTD. Company Information for the year ended 31 October 2025
Director
Bernadetta Danuta DYLAG
Company Number
09841523 (England and Wales)
Registered Office
590 KINGSTON ROAD LONDON SW20 8DN UNITED KINGDOM
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SERWIS 5+ LTD. Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(1)
670 
Current assets
Debtors
5
84,605 
130,632 
Cash at bank and in hand
62,913 
80,403 
147,518 
211,035 
Creditors: amounts falling due within one year
6
(54,406)
(32,249)
Net current assets
93,112 
178,786 
Net assets
93,111 
179,456 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
92,111 
178,456 
Shareholders' funds
93,111 
179,456 
For the year ending 31 October 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2026 and were signed on its behalf by
Bernadetta Danuta DYLAG Director Company Registration No. 09841523
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SERWIS 5+ LTD. Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SERWIS 5+ LTD. is a private company, limited by shares, registered in England and Wales, registration number 09841523. The registered office is 590 KINGSTON ROAD, LONDON, SW20 8DN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
2,683 
At 31 October 2025
2,683 
Depreciation
At 1 November 2024
2,013 
Charge for the year
671 
At 31 October 2025
2,684 
Net book value
At 31 October 2025
(1)
At 31 October 2024
670 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
67,374 
130,632 
Other debtors
17,231 
- 
84,605 
130,632 
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SERWIS 5+ LTD. Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
24,240 
- 
Trade creditors
24,063 
27,613 
Taxes and social security
6,103 
4,636 
54,406 
32,249 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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