1 April 2024 false No description of principal activity Taxfiler 2024.6 11910278business:PrivateLimitedCompanyLtd2024-04-012025-03-31 119102782024-03-31 119102782024-04-012025-03-31 11910278business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11910278business:FilletedAccounts2024-04-012025-03-31 119102782025-03-31 11910278business:Director12024-04-012025-03-31 11910278business:RegisteredOffice2024-04-012025-03-31 11910278core:WithinOneYear2025-03-31 11910278core:AfterOneYear2025-03-31 11910278core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 11910278core:RevaluationReservecore:PreviouslyStatedAmount2025-03-31 11910278core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11910278core:PreviouslyStatedAmount2025-03-31 11910278business:SmallEntities2024-04-012025-03-31 11910278countries:EnglandWales2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11910278 (England and Wales)
Serafin Real Estate Ltd Unaudited accounts for the year ended 31 March 2025
Serafin Real Estate Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Serafin Real Estate Ltd Company Information for the year ended 31 March 2025
Director
GOODRIDGE, Joanna
Company Number
11910278 (England and Wales)
Registered Office
66 Prestbury Road Macclesfield Cheshire SK10 1BL England
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Serafin Real Estate Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
287,072 
Current assets
Cash at bank and in hand
2,788 
Creditors: amounts falling due within one year
5
(795)
Net current assets
1,993 
Total assets less current liabilities
289,065 
Creditors: amounts falling due after more than one year
6
(229,104)
Net assets
59,961 
Capital and reserves
Share premium
10 
Revaluation reserve
70,837 
Profit and loss account
(10,886)
Shareholders' funds
59,961 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2025 and were signed on its behalf by
GOODRIDGE, Joanna Director Company Registration No. 11910278
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Serafin Real Estate Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Serafin Real Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 11910278. The registered office is 66 Prestbury Road, Macclesfield, Cheshire, SK10 1BL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
216,235 
Net gain from fair value adjustments
70,837 
At 31 March 2025
287,072 
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
795 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
202,370 
Trade creditors
1,425 
Loans from directors
25,309 
229,104 
7
Average number of employees
During the year the average number of employees was 0.
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