Servgas Ltd

Registered number: 11455290

	2025	2024
	£	£
Fixed assets	94,451	53,614

Current assets	41,996	33,325
Creditors: Amounts Falling Due Within One Year	(82,313 )	(58,965 )

NET CURRENT LIABILITIES	(40,317 )	(25,640 )

TOTAL ASSETS LESS CURRENT LIABILITIES	54,134	27,974

Accruals and deferred income	(1,450 )	-

NET ASSETS	52,684	27,974

CAPITAL AND RESERVES	52,684	27,974

Notes

1. General Information

Servgas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11455290 . The registered office is 19 Bowden Avenue, Bestwood Village, Nottingham, NG6 8XN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Alain Mengoli

Director

29/07/2026