VASI SERENA CONSTRUCT LIMITED

Company Registration Number:
15501746 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 18 February 2024

End date: 28 February 2025

VASI SERENA CONSTRUCT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VASI SERENA CONSTRUCT LIMITED

Company Information

for the Period Ended 28 February 2025




Director: VASILICA DANDU
Registered office: 15
Scarisbrick Street
Flat 3
Southport
England
PR9 0TU
Company Registration Number: 15501746 (England and Wales)

VASI SERENA CONSTRUCT LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director(s) shown below were appointed to the company during the period
VASILICA DANDU
18 February 2024

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: VASILICA DANDU
Status: Director

VASI SERENA CONSTRUCT LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£
Gross turnover (not including turnover from inside OPW engagements) 0
Gross turnover from inside OPW engagements 0
Deductions from gross turnover from inside OPW engagements ( 0 )
Cost of sales ( 0 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 0
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 0
Tax on Profit ( 0 )
Profit or (Loss) for Period 0

The notes form part of these financial statements

VASI SERENA CONSTRUCT LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Prepayments and accrued income: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 4 ( 0 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

VASI SERENA CONSTRUCT LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: VASILICA DANDU
Status: Director

The notes form part of these financial statements

VASI SERENA CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    Turnover policy

    Tangible fixed assets depreciation policy

    Intangible fixed assets amortisation policy

    Valuation information and policy

    Other accounting policies

VASI SERENA CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    Average number of employees during the period 2

VASI SERENA CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

VASI SERENA CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4.Creditors: amounts falling due after more than one year


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0