28 June 2024 false No description of principal activity Taxfiler 2024.6 15808499business:PrivateLimitedCompanyLtd2024-06-282025-06-30 158084992024-06-27 158084992024-06-282025-06-30 15808499business:AuditExempt-NoAccountantsReport2024-06-282025-06-30 15808499business:FilletedAccounts2024-06-282025-06-30 158084992025-06-30 15808499business:Director12024-06-282025-06-30 15808499business:RegisteredOffice2024-06-282025-06-30 15808499core:WithinOneYear2025-06-30 15808499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15808499core:PreviouslyStatedAmount2025-06-30 15808499business:SmallEntities2024-06-282025-06-30 15808499countries:EnglandWales2024-06-282025-06-30 15808499core:MotorVehicles2024-06-282025-06-30 15808499core:MotorVehicles2024-06-27 15808499core:MotorVehicles2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15808499 (England and Wales)
Serenity Projects (se) Ltd Unaudited accounts for the period from 28 June 2024 to 30 June 2025
Serenity Projects (se) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Serenity Projects (se) Ltd Company Information for the period from 28 June 2024 to 30 June 2025
Director
Daniel Peter Levey
Company Number
15808499 (England and Wales)
Registered Office
C/O 115 Sedlescombe Road North St. Leonards-On-Sea TN37 7EJ England
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Serenity Projects (se) Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
5,520 
Current assets
Debtors
5
65,367 
Cash at bank and in hand
78,543 
143,910 
Creditors: amounts falling due within one year
6
(77,392)
Net current assets
66,518 
Net assets
72,038 
Capital and reserves
Profit and loss account
72,038 
Shareholders' funds
72,038 
For the period ending 30 June 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 10 October 2025 and were signed on its behalf by
Daniel Peter Levey Director Company Registration No. 15808499
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Serenity Projects (se) Ltd Notes to the Accounts for the period from 28 June 2024 to 30 June 2025
1
Statutory information
Serenity Projects (se) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15808499. The registered office is C/O 115 Sedlescombe Road North, St. Leonards-On-Sea, TN37 7EJ, 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.
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 28 June 2024
- 
Additions
6,900 
At 30 June 2025
6,900 
Depreciation
Charge for the period
1,380 
At 30 June 2025
1,380 
Net book value
At 30 June 2025
5,520 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
65,367 
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Serenity Projects (se) Ltd Notes to the Accounts for the period from 28 June 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
14,200 
Trade creditors
32,776 
Taxes and social security
26,054 
Loans from directors
630 
Accruals
3,732 
77,392 
7
Average number of employees
During the period the average number of employees was 2.
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