Company registration number: 07148540
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Serving All Limited
Pages for filing with the Registrar
Company registration number: 07148540
Serving All Limited
Balance sheet
as at 31 December 2025
31 Dec 25 31 Dec 24
Note £ £ £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 1,066,018 1,071,093
1,066,018 1,071,093
Current assets
Debtors 6 9,957 15,354
Cash at bank and in hand 1,554 2,455
11,511 17,809
Creditors: amounts falling due within one year
7 (501,268) (237,729)
Net current liabilities (489,757) (219,920)
Total assets less current liabilities 576,261 851,173
Creditors: Amounts falling due after more than one year
8 (478,669) (551,982)
NET ASSETS 97,592 299,191
Capital and reserves
Called up share capital 100 100
Profit and loss account 97,492 299,091
TOTAL EQUITY 97,592 299,191
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 07148540
Serving All Limited
Balance sheet - continued
as at 31 December 2025
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 10 August 2026 and signed on its behalf by:
Mr S Thirunathan, Director
10 August 2026
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Serving All Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Serving All Limited is a private company registered in England and Wales. Its registered number is 07148540. The company is limited by shares. Its registered office is 75 Exeter Road, London, London, N14 5JU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill -
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property -
Plant and machinery etc.:
Plant and machinery -
3
Serving All Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 36 (2024 - 38).
4 Intangible assets
Goodwill
£
Cost
At 1 January 2025 500,000
At 31 December 2025 500,000
Amortisation
At 1 January 2025 500,000
At 31 December 2025 500,000
Net book value
At 31 December 2025 -
At 31 December 2024 -
5 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 January 2025 1,043,625 485,216 1,528,841
Additions - 954 954
At 31 December 2025 1,043,625 486,170 1,529,795
Depreciation
At 1 January 2025 - 457,748 457,748
Charge for year - 6,029 6,029
At 31 December 2025 - 463,777 463,777
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Serving All Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
5 Tangible fixed assets - continued
Net book value
At 31 December 2025 1,043,625 22,393 1,066,018
At 31 December 2024 1,043,625 27,468 1,071,093
6 Debtors
31 Dec 25 31 Dec 24
£ £
Trade debtors 9,957 15,354
7 Creditors: amounts falling due within one year
31 Dec 25 31 Dec 24
£ £
Bank loans and overdrafts 25,050 -
Trade creditors 940 940
Other creditors 463,488 225,439
Social security and other tax 11,790 11,350
501,268 237,729
8 Creditors: amounts falling due after more than one year
31 Dec 25 31 Dec 24
£ £
Bank loans 478,669 551,982
5