Company Registration No. 01192724 (England and Wales)
Systematic Servicing (Equipment) Limited
Unaudited accounts
for the year ended 31 December 2025
Systematic Servicing (Equipment) Limited
Unaudited accounts
Contents
Systematic Servicing (Equipment) Limited
Company Information
for the year ended 31 December 2025
Directors
David Brash
James Brash
Michael Cece
DJ Brask
Kevin Gill
Company Number
01192724 (England and Wales)
Registered Office
Systematic Servicing Equipment Ltd
Holbrook Industrial Estate
Old Lane
Sheffield
S20 3GZ
England
Systematic Servicing (Equipment) Limited
Statement of financial position
as at 31 December 2025
Tangible assets
296,464
370,064
Inventories
183,526
229,599
Cash at bank and in hand
47,940
13,787
Creditors: amounts falling due within one year
(318,576)
(444,951)
Net current assets
186,966
130,315
Total assets less current liabilities
483,430
500,379
Creditors: amounts falling due after more than one year
(68,466)
(5,502)
Provisions for liabilities
Deferred tax
(56,517)
(8,101)
Net assets
358,447
486,776
Called up share capital
100
100
Profit and loss account
358,347
486,676
Shareholders' funds
358,447
486,776
For the year ending 31 December 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.
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 3 September 2026 and were signed on its behalf by
David Brash
Director
Company Registration No. 01192724
Systematic Servicing (Equipment) Limited
Notes to the Accounts
for the year ended 31 December 2025
Systematic Servicing (Equipment) Limited is a private company, limited by shares, registered in England and Wales, registration number 01192724. The registered office is Systematic Servicing Equipment Ltd, Holbrook Industrial Estate, Old Lane, Sheffield, S20 3GZ, England.
2
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 remained unchanged from the previous year, and also 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
33% on cost and 15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% of cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
693,995
251,095
51,923
997,013
Additions
37,620
-
-
37,620
Disposals
(8,758)
(63,604)
-
(72,362)
At 31 December 2025
722,857
187,491
51,923
962,271
At 1 January 2025
491,104
85,515
50,330
626,949
Charge for the year
42,064
32,907
1,593
76,564
On disposals
(5,003)
(32,703)
-
(37,706)
At 31 December 2025
528,165
85,719
51,923
665,807
At 31 December 2025
194,692
101,772
-
296,464
At 31 December 2024
202,891
165,580
1,593
370,064
Systematic Servicing (Equipment) Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
186,138
191,772
Accrued income and prepayments
17,429
140,108
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
141,578
Trade creditors
264,520
238,792
Amounts owed to group undertakings and other participating interests
27,662
-
Taxes and social security
-
15,069
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
68,466
-
Taxes and social security
-
5,502
8
Average number of employees
During the year the average number of employees was 6 (2024: 10).