Serviced Office Partners Ltd

Registered number: 10517379

	2025	2024
	£	£
Fixed assets	17,993	26,215

Current assets	109,084	136,976
Creditors: Amounts Falling Due Within One Year	(84,222 )	(101,827 )

NET CURRENT ASSETS	24,862	35,149

TOTAL ASSETS LESS CURRENT LIABILITIES	42,855	61,364

Creditors: Amounts Falling Due After More Than One Year	(12,500 )	(55,834 )
Accruals and deferred income	(2,704 )	(1,785 )

NET ASSETS	27,651	3,745

CAPITAL AND RESERVES	27,651	3,745

Notes

1. General Information

Serviced Office Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10517379 . The registered office is International House, 36-38 Cornhill, London, EC3V 3NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr David McCoskey	9,060	-	9,060	-	-
Mr Kurt Mroncz	8,653	-	7,573	-	1,080

The above loans are unsecured, interest free and repayable on demand. The loans were fully repaid within 9 months of year end.

For the year ending 31 December 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 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.

On behalf of the board

Mr Kurt Mroncz

Director

6th August 2026