1 July 2025 false No description of principal activity Taxfiler 2024.6 13455836business:PrivateLimitedCompanyLtd2025-07-012026-06-30 134558362025-06-30 134558362025-07-012026-06-30 13455836business:AuditExempt-NoAccountantsReport2025-07-012026-06-30 13455836business:FilletedAccounts2025-07-012026-06-30 134558362026-06-30 13455836business:Director12025-07-012026-06-30 13455836business:RegisteredOffice2025-07-012026-06-30 134558362025-06-30 13455836core:WithinOneYear2026-06-30 13455836core:WithinOneYear2025-06-30 13455836countries:EnglandWales2025-07-012026-06-30 134558362024-07-012025-06-30 13455836business:Micro-entities2025-07-012026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13455836 (England and Wales)
Techserv Ltd Unaudited accounts for the year ended 30 June 2026
Techserv Ltd Annual report and unaudited accounts for the year ended 30 June 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Techserv Ltd Company Information for the year ended 30 June 2026
Director
Mr Colin Charles Frampton
Company Number
13455836 (England and Wales)
Registered Office
26 26 Spinis Bracknell RG12 8XA United Kingdom
Accountants
SAMUEL BARKET ACCOUNTANCY & BOOKKEEPING LTD 2 Duncan Road Binfield Bracknell RG42 4GH
- 3 -
Techserv Ltd Statement of Financial Position as at 30 June 2026
2026 
2025 
£ 
£ 
Fixed assets
5,298 
8,255 
Current assets
69,249 
86,430 
Creditors: amounts falling due within one year
(50,782)
(62,071)
Net current assets
18,467 
24,359 
Total assets less current liabilities
23,765 
32,614 
Accruals and deferred income
- 
(1,068)
Net assets
23,765 
31,546 
Capital and reserves
23,765 
31,546 
NOTES TO THE ACCOUNTS
1 Statutory information
Techserv Ltd is a private company, limited by shares, registered in England and Wales, registration number 13455836. The registered office is 26 26 Spinis, Bracknell, RG12 8XA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 30 June 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2026
Mr Colin Charles Frampton Director Company Registration No. 13455836
- 4 -