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Company Registration No. 07338878 (England and Wales)
Serillo Ltd Unaudited accounts for the year ended 31 August 2025
Serillo Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Serillo Ltd Company Information for the year ended 31 August 2025
Director
Mr S Seidlitz
Company Number
07338878 (England and Wales)
Registered Office
The Cottage Liscombe House Soulbury Buckinghamshire LU7 0GE
Accountants
Brian Pinder-Ayres Limited 202 Regency House 91 Western Road Brighton East Sussex BN1 2LB
- 3 -
Serillo Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
22,029 
18,773 
Creditors: amounts falling due within one year
5
(6,442)
(4,706)
Net current assets
15,587 
14,067 
Net assets
15,587 
14,067 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,586 
14,066 
Shareholders' funds
15,587 
14,067 
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2025 and were signed on its behalf by
Mr S Seidlitz Director Company Registration No. 07338878
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Serillo Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Serillo Ltd is a private company, limited by shares, registered in England and Wales, registration number 07338878. The registered office is The Cottage, Liscombe House, Soulbury, Buckinghamshire, LU7 0GE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2024
13,291 
At 31 August 2025
13,291 
Depreciation
At 1 September 2024
13,291 
At 31 August 2025
13,291 
Net book value
At 31 August 2025
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,530 
3,785 
Loans from directors
3,412 
421 
Accruals
1,500 
500 
6,442 
4,706 
- 5 -
Serillo Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -