Registration number: 13371549

Serene Advice Ltd

(Registration number: 13371549)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	338	712
Current assets	1,670	1,644
Prepayments and accrued income	582	-
Creditors: Amounts falling due within one year	(1,706)	(1,545)
Net current assets	546	99
Total assets less current liabilities	884	811
Accruals and deferred income	(775)	(700)
	109	111
Capital and reserves	109	111

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
86 Darlington Road
Hartburn
Stockton On Tees
TS18 5EY

Registration number: 13371549

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Going concern
The financial statements have been prepared on a going concern basis which assumes the continued
support of the director.
 

Directors' benefits: advances, credits and guarantees

During the year, a director had an interest free loan of £1,639. The amount outstanding at the year-end, which is repayable on demand and included in current assets, was £1,639 (2024- £NIL).

Serene Advice Ltd

(Registration number: 13371549)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 October 2025
 

Mrs C McCulloch Director