SERENDIPITY EMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Company registration number SC412480 (Scotland)
PAGES FOR FILING WITH REGISTRAR
SERENDIPITY EMS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
59,506
45,830
Current assets
113,330
111,577
Prepayments and accrued income
458
-
0
Creditors: amounts falling due within one year
(55,153)
(77,316)
Net current assets
58,635
34,261
Total assets less current liabilities
118,141
80,091
Creditors: amounts falling due after more than one year
(8,565)
(14,515)
Net assets
109,576
65,576
Capital and reserves
109,576
65,576
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
5
5
2
Financial commitments

At the reporting end date the company had outstanding commitments for future minimum lease payments amounting to £5,260 (2023 - £10,521).

3
Related party transactions

Creditors falling due within one year includes the amount of £16,483 (2023 - £16,483) due to a related party controlled by common directorship. This amount is repayable on demand and does not bear interest.

 

Included within Creditors falling due within one year is an amount of £6,762 due to the director by the company (2023 - £9,264). The loan is repayable on demand and does not bear interest.

 

Included within Current Assets is an amount of £8,050 (2023 - £nil) due from a related party controlled by common directorship. This amount is repayable on demand and does not bear interest.

Serendipity EMS Limited is a private company limited by shares incorporated in Scotland. The registered office is Bellslea House, Roodland, Ayr, Ayrshire, KA6 6EP.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

SERENDIPITY EMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 September 2025
Mrs Agnes Aitken
Director
Company registration number SC412480 (Scotland)
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