Companies House 2024-02-29 2025-02-28 false 08873986 2025-02-28 08873986 2024-02-29 2025-02-28 08873986 2023-03-01 2024-02-28 08873986 uk-bus:Director1 2024-02-29 2025-02-28 08873986 uk-bus:Director2 2024-02-29 2025-02-28 08873986 2024-02-29 2025-02-28 08873986 uk-bus:Micro-entities 2024-02-29 2025-02-28 08873986 uk-bus:FullAccounts 2024-02-29 2025-02-28 08873986 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 08873986 2024-02-28 08873986 uk-core:WithinOneYear 2025-02-28 08873986 uk-core:WithinOneYear 2024-02-28 08873986 uk-core:AfterOneYear 2025-02-28 08873986 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number 08873986

SERWAN LIMITED

Micro-entity Accounts

28 February 2025

## SERWAN LIMITED Registered Number 08873986

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,500 | 4,500
Current Assets |  | 28,428 | 28,428
Creditors: amounts falling due within one year |  | (6,318) | (6,318)
Net current assets (liabilities) |  | 22,110 | 22,110
Total assets less current liabilities |  | 26,610 | 26,610
Creditors: amounts falling due after more than one year |  | (32,482) | (32,482)
Total net assets (liabilities) |  | (5,872) | (5,872)
Capital and reserves |  | (5,872) | (5,872)

- 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 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 15 September 2025

And signed on their behalf by:
Ali Babahan, Director

## SERWAN LIMITED Registered Number 08873986

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0