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Company Registration No. 10549855 (England and Wales)
SERENITY CARE- SUPPORT LTD. Unaudited accounts for the year ended 31 January 2025
SERENITY CARE- SUPPORT LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SERENITY CARE- SUPPORT LTD. Company Information for the year ended 31 January 2025
Directors
Mahfooz Shah Maroof Begum Shah
Company Number
10549855 (England and Wales)
Registered Office
Dhez Academic ,Phoenix South West University of Bradford Bradford BD7 1DP United Kingdom
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SERENITY CARE- SUPPORT LTD. Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
69,087 
98,579 
Investment property
5
721,646 
301,314 
790,733 
399,893 
Current assets
Debtors
6
16,746 
97,983 
Cash at bank and in hand
51,065 
50,849 
67,811 
148,832 
Creditors: amounts falling due within one year
7
(529,283)
(222,712)
Net current liabilities
(461,472)
(73,880)
Total assets less current liabilities
329,261 
326,013 
Provisions for liabilities
Deferred tax
(671)
(671)
Net assets
328,590 
325,342 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
328,490 
325,242 
Shareholders' funds
328,590 
325,342 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
Mahfooz Shah Director Company Registration No. 10549855
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SERENITY CARE- SUPPORT LTD. Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SERENITY CARE- SUPPORT LTD. is a private company, limited by shares, registered in England and Wales, registration number 10549855. The registered office is Dhez Academic ,Phoenix South West, University of Bradford, Bradford, BD7 1DP, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
6,978 
138,060 
3,846 
18,754 
167,638 
At 31 January 2025
6,978 
138,060 
3,846 
18,754 
167,638 
Depreciation
At 1 February 2024
5,026 
49,804 
2,569 
11,660 
69,059 
Charge for the year
488 
26,911 
319 
1,774 
29,492 
At 31 January 2025
5,514 
76,715 
2,888 
13,434 
98,551 
Net book value
At 31 January 2025
1,464 
61,345 
958 
5,320 
69,087 
At 31 January 2024
1,952 
88,256 
1,277 
7,094 
98,579 
5
Investment property
2025 
£ 
Fair value at 1 February 2024
301,314 
Additions
420,332 
At 31 January 2025
721,646 
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SERENITY CARE- SUPPORT LTD. Notes to the Accounts for the year ended 31 January 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,762 
96,983 
Other debtors
4,984 
1,000 
16,746 
97,983 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
10,502 
1,364 
Taxes and social security
55,382 
26,213 
Other creditors
43,030 
30,066 
Loans from directors
419,649 
164,349 
Accruals
720 
720 
529,283 
222,712 
8
Average number of employees
During the year the average number of employees was 42 (2024: 42).
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