Serpentine Creative Limited

Registered number: 11788278

	2024	2023
	£	£

Current assets	197,227	146,771
Creditors: Amounts Falling Due Within One Year	(51,601 )	(29,524 )

NET CURRENT ASSETS	145,626	117,247

TOTAL ASSETS LESS CURRENT LIABILITIES	145,626	117,247

Accruals and deferred income	(1,500 )	(1,420 )

NET ASSETS	144,126	115,827

CAPITAL AND RESERVES	144,126	115,827

Notes

1. General Information

Serpentine Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11788278 . The registered office is Studio 33 Riverside, Trinity Buoy Wharf, London, E14 0FP.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)

3. Related Party Transactions

Within creditors is an amount of £24,554 (2023: £24,554) due to Big Small TV Ltd, a company in which a director holds an interest. The loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S Tottingham

Director

24 September 2025