Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2025-04-0122true 09486978 2026-03-31 09486978 2025-04-01 2026-03-31 09486978 2024-04-01 2025-03-31 09486978 2025-03-31 09486978 c:Director1 2025-04-01 2026-03-31 09486978 d:CurrentFinancialInstruments 2026-03-31 09486978 d:CurrentFinancialInstruments 2025-03-31 09486978 d:Non-currentFinancialInstruments 2026-03-31 09486978 d:Non-currentFinancialInstruments 2025-03-31 09486978 c:Micro-entities 2025-04-01 2026-03-31 09486978 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09486978 c:FullAccounts 2025-04-01 2026-03-31 09486978 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09486978 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Registered number: 09486978









SAVILLE ROAD SERVICE CENTRE LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
SAVILLE ROAD SERVICE CENTRE LIMITED
REGISTERED NUMBER: 09486978

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
79,481
36,111

Current assets
48,951
47,065

Creditors: amounts falling due within one year
(49,477)
(54,030)

Net current liabilities
 
 
(526)
 
 
(6,965)

Total assets less current liabilities
78,955
29,146

Creditors: amounts falling due after more than one year
(44,807)
-


Net assets
34,148
29,146



Capital and reserves
34,148
29,146


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SAVILLE ROAD SERVICE CENTRE LIMITED
REGISTERED NUMBER: 09486978

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

Saville Road Service Centre Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.


Average number of employees

The average monthly number of employees, including the director, during the year was as follows:


        2026
        2025
            No.
            No.



Employees
2
2

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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: 




M Gunns
Director

Date: 14 October 2026


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