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Company Registration No. 15131672 (England and Wales)
Dee Serenity Ltd Unaudited accounts for the year ended 30 September 2025
Dee Serenity Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dee Serenity Ltd Company Information for the year ended 30 September 2025
Director
Miss Damaris Estoca Omane
Company Number
15131672 (England and Wales)
Registered Office
30 Meadway Birmingham West Midlands B33 8HG England
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Dee Serenity Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,466
5,244
Cash at bank and in hand
69
9
5,535
5,253
Creditors: amounts falling due within one year
5
(243)
(996)
Net current assets
5,292
4,257
Net assets
5,292
4,257
Capital and reserves
Called up share capital
10
10
Profit and loss account
5,282
4,247
Shareholders' funds
5,292
4,257
For the year ending 30 September 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 her 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 28 October 2025 and were signed on its behalf by
Miss Damaris Estoca Omane Director Company Registration No. 15131672
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Dee Serenity Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Dee Serenity Ltd is a private company, limited by shares, registered in England and Wales, registration number 15131672. The registered office is 30 Meadway, Birmingham, West Midlands, B33 8HG, 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 remained unchanged from the previous year, and also 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,466
5,244
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
243
996
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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