Seren Group Ltd 13909022 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 13909022 2024-04-01 2025-03-31 13909022 2025-03-31 13909022 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13909022 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13909022 bus:Micro-entities 2024-04-01 2025-03-31 13909022 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13909022 bus:FilletedAccounts 2024-04-01 2025-03-31 13909022 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13909022 bus:RegisteredOffice 2024-04-01 2025-03-31 13909022 bus:Director1 2024-04-01 2025-03-31 13909022 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13909022 countries:EnglandWales 2024-04-01 2025-03-31 13909022 2023-04-01 2024-03-31 13909022 2024-03-31 13909022 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13909022 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13909022

Seren Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Seren Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Seren Group Ltd

Company Information

Director

Dr K S Jones

Registered office

Llys Deri
Parc Pensarn
Carmarthen
SA31 2NF

 

Seren Group Ltd

(Registration number: 13909022)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,124,342

1,083,599

Current assets

108,566

100,586

Prepayments and accrued income

86,144

45,744

Creditors: Amounts falling due within one year

(235,628)

(215,531)

Net current liabilities

(40,918)

(69,201)

Total assets less current liabilities

1,083,424

1,014,398

Creditors: Amounts falling due after more than one year

(974,410)

(945,803)

Accruals and deferred income

(11,394)

(20,337)

 

97,620

48,258

Capital and reserves

97,620

48,258

 

Seren Group Ltd

(Registration number: 13909022)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Llys Deri
Parc Pensarn
Carmarthen
SA31 2NF

These financial statements were authorised for issue by the director on 18 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 August 2025
 

.........................................
Dr K S Jones
Director