Registered Number 01019760

SERBIN CLOSE MANAGEMENT LIMITED

Micro-entity Accounts

23 June 2025

SERBIN CLOSE MANAGEMENT LIMITED Registered Number 01019760

Micro-entity Balance Sheet as at 23 June 2025

Notes 2025 2024
£ £
Fixed Assets
-
-
Current Assets
16,017
12,258
Prepayments and accrued income
7,575
2,905
Creditors: amounts falling due within one year
(3,615)
(1,495)
Net current assets (liabilities)
19,977
13,668
Total assets less current liabilities
19,977
13,668
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
19,977
13,668
Reserves
19,977
13,668
  • For the year ending 23 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 12 July 2025

And signed on their behalf by:
Oliver Robert Read Blagden, Director

SERBIN CLOSE MANAGEMENT LIMITED Registered Number 01019760

Notes to the Micro-entity Accounts for the period ended 23 June 2025

1Employees
2025 2024
Average number of employees during the period 1 1