Silverfin false false 31/03/2025 01/04/2024 31/03/2025 Andrew Elliott 03/09/2024 05/01/2018 Sinead Elizabeth Michelle Tingley 05/01/2018 30 July 2025 The principal activity of the Company during the financial year was therapy services. 11134584 2025-03-31 11134584 bus:Director1 2025-03-31 11134584 bus:Director2 2025-03-31 11134584 2024-03-31 11134584 core:CurrentFinancialInstruments 2025-03-31 11134584 core:CurrentFinancialInstruments 2024-03-31 11134584 core:ShareCapital 2025-03-31 11134584 core:ShareCapital 2024-03-31 11134584 core:RetainedEarningsAccumulatedLosses 2025-03-31 11134584 core:RetainedEarningsAccumulatedLosses 2024-03-31 11134584 core:OtherPropertyPlantEquipment 2024-03-31 11134584 core:OtherPropertyPlantEquipment 2025-03-31 11134584 bus:OrdinaryShareClass1 2025-03-31 11134584 2024-04-01 2025-03-31 11134584 bus:FilletedAccounts 2024-04-01 2025-03-31 11134584 bus:SmallEntities 2024-04-01 2025-03-31 11134584 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11134584 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11134584 bus:Director1 2024-04-01 2025-03-31 11134584 bus:Director2 2024-04-01 2025-03-31 11134584 core:OtherPropertyPlantEquipment core:TopRangeValue 2024-04-01 2025-03-31 11134584 2023-04-01 2024-03-31 11134584 core:OtherPropertyPlantEquipment 2024-04-01 2025-03-31 11134584 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 11134584 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 11134584 (England and Wales)

SERENDIPITY YORK LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

SERENDIPITY YORK LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

SERENDIPITY YORK LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2025
SERENDIPITY YORK LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
DIRECTOR Andrew Elliott (Resigned 03 September 2024)
Sinead Elizabeth Michelle Tingley
REGISTERED OFFICE Blake House
66 Bootham
York
YO30 7BZ
United Kingdom
COMPANY NUMBER 11134584 (England and Wales)
ACCOUNTANT Ian Walker and Co
Wellington House
Aviator Court
York
YO30 4UZ
United Kingdom
SERENDIPITY YORK LIMITED

BALANCE SHEET

As at 31 March 2025
SERENDIPITY YORK LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 2025 2024
£ £
Fixed assets
Tangible assets 3 991 713
991 713
Current assets
Debtors 4 743 1,065
Cash at bank and in hand 5 4,182 4,956
4,925 6,021
Creditors: amounts falling due within one year 6 ( 5,418) ( 6,724)
Net current liabilities (493) (703)
Total assets less current liabilities 498 10
Net assets 498 10
Capital and reserves
Called-up share capital 7 10 10
Profit and loss account 488 0
Total shareholder's funds 498 10

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Serendipity York Limited (registered number: 11134584) were approved and authorised for issue by the Director on 30 July 2025. They were signed on its behalf by:

Sinead Elizabeth Michelle Tingley
Director
SERENDIPITY YORK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
SERENDIPITY YORK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Serendipity York Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Blake House, 66 Bootham, York, YO30 7BZ, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern
Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 April 2024 6,989 6,989
Additions 1,299 1,299
At 31 March 2025 8,288 8,288
Accumulated depreciation
At 01 April 2024 6,276 6,276
Charge for the financial year 1,021 1,021
At 31 March 2025 7,297 7,297
Net book value
At 31 March 2025 991 991
At 31 March 2024 713 713

4. Debtors

2025 2024
£ £
Trade debtors 743 1,065

5. Cash and cash equivalents

2025 2024
£ £
Cash at bank and in hand 4,182 4,956

6. Creditors: amounts falling due within one year

2025 2024
£ £
Trade creditors 0 14
Taxation and social security 5,722 5,162
Other creditors ( 304) 1,548
5,418 6,724

7. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
10 Ordinary shares of £ 1.00 each 10 10