Registration number: 04543298

System Serve Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

System Serve Ltd

Company Information

Directors

Mr RJ Dooley Mr N M Arnott

Company secretary

Miss M Cocklin

Registered office

50 Canbury Park Road Kingston upon Thames Surrey KT2 6LX

Accountants

Brinkworths Accounting Services Ltd t/a AIMS Accountants for Business Riverbridge House Guildford Road Leatherhead Surrey KT22 9AD

System Serve Ltd

(Registration number: 04543298)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	52	70
Current assets	170,854	191,807
Prepayments and accrued income	1,354	1,354
Creditors: Amounts falling due within one year	(162,527)	(170,392)
Net current assets	9,681	22,769
	9,733	22,839
Capital and reserves	9,733	22,839

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50 Canbury Park Road
Kingston upon Thames
Surrey
KT2 6LX

These financial statements were authorised for issue by the Board on 14 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2026 and signed on its behalf by:
 

System Serve Ltd

(Registration number: 04543298)
Balance Sheet as at 31 December 2025

......................................... Mr RJ Dooley Director