Micro-entity Accounts - SERVICEPUNKT VIER LTD

Registered Number 05394306

SERVICEPUNKT VIER LTD

Micro-entity Accounts

31 December 2025

SERVICEPUNKT VIER LTD Registered Number 05394306

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	15,654	20,469
Current Assets	122,161	113,793
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(55,674)	(55,195)
Net current assets (liabilities)	66,487	58,598
Total assets less current liabilities	82,141	79,067
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(30,201)	(32,250)
Accruals and deferred income	0	0
Total net assets (liabilities)	51,940	46,817
Capital and reserves	51,940	46,817

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 9 September 2026

And signed on their behalf by:
Jens Grimm, Director