Company registration number: 09945325
Unaudited financial statements
for the year ended 31 January 2026
for
Servicecraft UK Ltd
Pages for filing with the Registrar
Company registration number: 09945325
Servicecraft UK Ltd
Balance sheet
as at 31 January 2026
2026 2025
£ £ £ £
Current assets 47,298 42,876
Creditors: amounts falling due within one year (15,910) (14,877)
Net current assets 31,388 27,999
Total assets less current liabilities 31,388 27,999
Accruals and deferred income (1,800) (1,750)
NET ASSETS 29,588 26,249
CAPITAL AND RESERVES 29,588 26,249
Notes
1 Company information
Servicecraft UK Ltd is a private company registered in England and Wales. Its registered number is 09945325. The company is limited by shares. Its registered office is 11 Holtwhites Hill, Enfield, Middlesex, EN2 0RU.
2 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09945325
Servicecraft UK Ltd
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 9 October 2026 and signed on its behalf by:
Mr M McClean, Director
9 October 2026
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