ACCOUNTS - Final Accounts

Registered number: 07655272

SERVEQUIP ASSISTANCE (UK) LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

SERVEQUIP ASSISTANCE (UK) LIMITED

REGISTERED NUMBER: 07655272

BALANCE SHEET

AS AT 31 DECEMBER 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	11,550		11,550
		11,550		11,550
Total assets less current liabilities			11,550		11,550



Net assets			11,550		11,550

Capital and reserves
Called up share capital	5	900	900
Share premium account		10,650	10,650
		11,550	11,550

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SERVEQUIP ASSISTANCE (UK) LIMITED

REGISTERED NUMBER: 07655272

BALANCE SHEET (CONTINUED)

AS AT 31 DECEMBER 2025

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

B S Dale

Director

Date: 8 September 2026

The notes on page 3 form part of these financial statements.

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SERVEQUIP ASSISTANCE (UK) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

The company, incorporated in England and Wales, has its registered office at Unit 3&4 Dana Trading Estate, Transfesa Road, Paddock Wood, Kent, TN12 6UU.

The company was dormant throughout the period.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	11,550	11,550

5.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

425 (2024 - 425) Ordinary 'A' shares of £1.00 each	425	425
425 (2024 - 425) Ordinary 'B' shares of £1.00 each	425	425
50 (2024 - 50) Ordinary 'C' shares of £1.00 each	50	50

	900	900

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