Company registration number 06378429 (England and Wales)
SERVICED CITY PADS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SERVICED CITY PADS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
341
455
Current assets
105,910
184,383
Prepayments and accrued income
1,322
1,400
Creditors: amounts falling due within one year
(85,802)
(93,398)
Net current assets
21,430
92,385
Total assets less current liabilities
21,771
92,840
Net assets
21,771
92,840
Capital and reserves
21,771
92,840
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Serviced City Pads Limited is a private company limited by shares incorporated in England and Wales. The registered office is Maple House, Park West, Sealand Road, Chester, CH1 4RN.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SERVICED CITY PADS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 August 2026
Mr M R Holt
Director
Company registration number 06378429 (England and Wales)
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