Company Registration No. 16101432 (England and Wales)
Serv&co Ltd
Unaudited accounts
for the period from 26 November 2024 to 30 November 2025
Serv&co Ltd
Unaudited accounts
Contents
Serv&co Ltd
Company Information
for the period from 26 November 2024 to 30 November 2025
Directors
Roberto Jose MOREIRA
Richard Phillip HARRIS
Company Number
16101432 (England and Wales)
Registered Office
Taxta
21 Gower Road
Sketty
Swansea
West Glamorgan
SA2 9BX
Wales
Accountants
Taxta
The Old Coach House
21 Gower Road
Swansea
SA2 9BX
Serv&co Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
48,428
Creditors: amounts falling due within one year
(30,411)
Total assets less current liabilities
36,194
Creditors: amounts falling due after more than one year
(4,097)
Provisions for liabilities
Called up share capital
200
Profit and loss account
29,106
Shareholders' funds
29,306
For the period ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by
Roberto Jose MOREIRA
Director
Company Registration No. 16101432
Serv&co Ltd
Notes to the Accounts
for the period from 26 November 2024 to 30 November 2025
Serv&co Ltd is a private company, limited by shares, registered in England and Wales, registration number 16101432. The registered office is Taxta, 21 Gower Road, Sketty, Swansea, West Glamorgan, SA2 9BX, Wales.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% on cost
Fixtures & fittings
20% on cost
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Tangible fixed assets
Total
At 30 November 2025
19,421
At 30 November 2025
14,687
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Average number of employees
During the period the average number of employees was 2.