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Registered Number: 10113585
England and Wales
SERVIS PERSONNEL LTD
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

SERVIS PERSONNEL LTD Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 9,543 |  | 21,032
|  | 9,543 |  | 21,032
Current assets |  |  |
Debtors |  | 202,378 |  | 189,241
Cash at bank and in hand |  | 49,494 |  | 112,866
|  | 251,872 |  | 302,107
Creditors: amount falling due within one year |  | (215,536) |  | (320,998)
Net current assets |  | 36,336 |  | (18,891)
Total assets less current liabilities |  | 45,879 |  | 2,141
Provisions for liabilities |  | (586) |  | (1,013)
Net assets |  | 45,293 |  | 1,128
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 45,292 |  | 1,127
Shareholders' funds |  | 45,293 |  | 1,128
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 11 August 2026 and were signed on its behalf by:
------------------------------- Robert Kaniu Director
1

SERVIS PERSONNEL LTD Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information SERVIS PERSONNEL LTD is a private company, limited by shares, registered in England and Wales, registration number 10113585, registration address Sherwood House, 7 Gregory Boulevard, Nottingham, NG7 6LB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 33% Straight Line
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 57 (2024 : 48).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 December 2024 | 33,708 |  | 2,090 |  | 14,900 |  | 50,698
Additions | - |  | 180 |  | 2,508 |  | 2,688
Disposals | - |  | - |  | - |  | -
At 30 November 2025 | 33,708 |  | 2,270 |  | 17,408 |  | 53,386
Depreciation
At 01 December 2024 | 23,603 |  | 1,155 |  | 4,908 |  | 29,666
Charge for year | 11,124 |  | 279 |  | 2,774 |  | 14,177
On disposals | - |  | - |  | - |  | -
At 30 November 2025 | 34,727 |  | 1,434 |  | 7,682 |  | 43,843
Net book values
Closing balance as at 30 November 2025 | (1,019) |  | 836 |  | 9,726 |  | 9,543
Opening balance as at 01 December 2024 | 10,105 |  | 935 |  | 9,992 |  | 21,032
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2