REGISTERED NUMBER: 08116955 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2026

FOR

THE SERVICE ORG GROUP LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms K Tarling

REGISTERED OFFICE:

167 to 169 Great Portland Street

5th Floor

London

W1W 5PF

REGISTERED NUMBER:

08116955 (England and Wales)

ACCOUNTANTS:

Galloways Accounting Limited

15 West Street

Brighton

East Sussex

BN1 2RL

FIXED ASSETS

1,658

2,054

CURRENT ASSETS

173,542

377,280

CREDITORS

Amounts falling due within one year

(67,106

)

(224,995

)

NET CURRENT ASSETS

106,436

152,285

TOTAL ASSETS LESS CURRENT LIABILITIES

108,094

154,339

CAPITAL AND RESERVES

108,094

154,339

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, Ms K Tarling decreased her loan to the company. As at 30 June 2026, the company owed her £30,227 (2025: £38,679). This balance represented the maximum amount outstanding during the year. Interest is charged on any credit amounts at market rates.

Also during the year, the company paid Ms K Tarling rent amounting to £1,574 (2025: £2,573) as a result of utilising office space within her home.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 27 October 2026 and were signed by:

Ms K Tarling - Director