2024-06-01 2025-05-31 false No description of principal activity Capium Accounts Production 1.1 14146522 2024-06-01 2025-05-31 14146522 bus:AbridgedAccounts 2024-06-01 2025-05-31 14146522 bus:Micro-entities 2024-06-01 2025-05-31 14146522 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14146522 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14146522 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14146522 2024-06-01 2025-05-31 14146522 2025-05-31 14146522 bus:RegisteredOffice 2024-06-01 2025-05-31 14146522 core:WithinOneYear 2025-05-31 14146522 core:AfterOneYear 2025-05-31 14146522 1 2024-06-01 2025-05-31 14146522 bus:Director1 2024-06-01 2025-05-31 14146522 bus:Director1 2025-05-31 14146522 bus:Director1 2023-06-01 2024-05-31 14146522 bus:Director2 2024-06-01 2025-05-31 14146522 bus:Director2 2025-05-31 14146522 bus:Director2 2023-06-01 2024-05-31 14146522 2023-06-01 14146522 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 14146522 2023-06-01 2024-05-31 14146522 2024-05-31 14146522 core:WithinOneYear 2024-05-31 14146522 core:AfterOneYear 2024-05-31 14146522 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 14146522 bus:OrdinaryShareClass1 2024-06-01 2025-05-31 14146522 bus:OrdinaryShareClass1 2025-05-31 14146522 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 14146522 bus:OrdinaryShareClass1 2024-05-31 14146522 core:PlantMachinery 2024-06-01 2025-05-31 14146522 core:PlantMachinery 2025-05-31 14146522 core:PlantMachinery 2024-05-31 14146522 core:MotorCars 2024-06-01 2025-05-31 14146522 core:MotorCars 2025-05-31 14146522 core:MotorCars 2024-05-31 14146522 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 14146522 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 14146522 core:NetGoodwill 2024-06-01 2025-05-31 14146522 core:NetGoodwill 2025-05-31 14146522 core:NetGoodwill 2024-05-31 14146522 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 14146522 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 14146522 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 14146522 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 14146522 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 14146522 core:Non-currentFinancialInstruments 2025-05-31 14146522 core:Non-currentFinancialInstruments 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14146522
England and Wales
SERRANO SEABASS LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Serrano Seabass Limited Contents Page For the year ended 31 May 2025
Statement of financial position | 1

Serrano Seabass Limited Statement of Financial Position As at 31 May 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 94,896 |  |  | 73,546
Current assets |  | 681 |  |  | 469 |
Prepayments and accrued income |  | 4,900 |  |  | 4,350 |
Creditors: amount falling due within one year |  | (45,395) |  |  | (77,022) |
Net current assets |  |  | (39,814) |  |  | (72,203)
Total assets less current liabilities |  |  | 55,082 |  |  | 1,343
Net assets |  |  | 55,082 |  |  | 1,343
Capital and reserves |  |  | 55,082 |  |  | 1,343
NOTES TO THE ACCOUNTS General Information Serrano Seabass Limited is a private company, limited by shares, registered in England and Wales, registration number 14146522, registration address 9 Harvard Close, Lee on the Solent, Hampshire, PO13 8FS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 23 October 2025 and were signed on its behalf by:
-------------------------------- N G Johnson Director
1