Company Accounts and Tax Online 14265420 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity true 14265420 uk-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure 14265420 2023-08-01 2024-07-31 14265420 2025-07-31 14265420 2024-08-01 2025-07-31 14265420 2024-07-31 14265420 countries:EnglandWales 2024-08-01 2025-07-31 14265420 curr:PoundSterling 2024-08-01 2025-07-31 14265420 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14265420 uk-bus:FRS102 2024-08-01 2025-07-31 14265420 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14265420 uk-bus:FullAccounts 2024-08-01 2025-07-31 14265420 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 14265420 uk-bus:Director1 2024-08-01 2025-07-31 14265420 uk-bus:Director1 2024-08-01 14265420 uk-bus:Director1 2025-07-31 14265420 core:AfterOneYear 2025-07-31 14265420 core:AfterOneYear 2024-07-31 14265420 core:WithinOneYear 2025-07-31 14265420 core:WithinOneYear 2024-07-31 14265420 core:WithinOneYear 2024-08-01 2025-07-31 14265420 core:AfterOneYear 2025-07-31 14265420 core:AfterOneYear 2024-07-31 14265420 core:AfterOneYear 2024-08-01 2025-07-31 14265420 core:ShareCapital 2025-07-31 14265420 core:ShareCapital 2024-07-31 14265420 core:RevaluationReserve 2025-07-31 14265420 core:RevaluationReserve 2024-07-31 14265420 core:RetainedEarningsAccumulatedLosses 2025-07-31 14265420 core:RetainedEarningsAccumulatedLosses 2024-07-31 14265420 1 2024-08-01 2025-07-31 14265420 core:LandBuildings 2024-08-01 2025-07-31 14265420 core:LandBuildings 2025-07-31 14265420 core:LandBuildings 2023-08-01 2024-07-31 14265420 core:LandBuildings 2024-07-31 14265420 core:PlantMachinery 2024-08-01 2025-07-31 14265420 core:PlantMachinery 2025-07-31 14265420 core:PlantMachinery 2023-08-01 2024-07-31 14265420 core:PlantMachinery 2024-07-31 14265420 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 14265420 core:FurnitureFittingsToolsEquipment 2025-07-31 14265420 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-07-31 14265420 core:FurnitureFittingsToolsEquipment 2024-07-31 14265420 core:OfficeEquipment 2024-08-01 2025-07-31 14265420 core:OfficeEquipment 2025-07-31 14265420 core:OfficeEquipment 2023-08-01 2024-07-31 14265420 core:OfficeEquipment 2024-07-31 14265420 core:Vehicles 2024-08-01 2025-07-31 14265420 core:Vehicles 2025-07-31 14265420 core:Vehicles 2023-08-01 2024-07-31 14265420 core:Vehicles 2024-07-31 14265420 core:NetGoodwill 2024-08-01 2025-07-31 14265420 core:NetGoodwill 2025-07-31 14265420 core:NetGoodwill 2023-08-01 2024-07-31 14265420 core:NetGoodwill 2024-07-31 14265420 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 14265420 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 14265420 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 14265420 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# SERENO CONSULTING LTD

## Company Registration Number:
14265420 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## (Dormant)

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# SERENO CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SERENO CONSULTING LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Francesca Sturgess
Registered office: |  | 7 Cotswold Gardens Midsomer Norton Radstock England BA3 4WT
Company Registration Number: |  | 14265420 (England and Wales)

# SERENO CONSULTING LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Francesca Sturgess

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 19 September 2025
And Signed On Behalf Of The Board By:

Name: Francesca Sturgess
Status: Director

# SERENO CONSULTING LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# SERENO CONSULTING LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 1 | 1
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 1 | 1
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# SERENO CONSULTING LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

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 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.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 September 2025
And Signed On Behalf Of The Board By:

Name: Francesca Sturgess
Status: Director

The notes form part of these financial statements

# SERENO CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SERENO CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# SERENO CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# SERENO CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | - | -
Amortisation |  |
Amortisation at 01 August 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 July 2025 | - | -
Net book value |  |
Net book value at 31 July 2025 | - | -
Net book value at 31 July 2024 | - | -

Havent done any trade this year

# SERENO CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 July 2025 | 0 | 0
Depreciation |  |
At 01 August 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 July 2025 | 0 | 0
Net book value |  |
At 31 July 2025 | 0 | 0
At 31 July 2024 | 0 | 0

# SERENO CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0

Havent done any trade

# SERENO CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

no trade in this year

# SERENO CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

no trade this year