Company No: SC128826 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Thomas Youd

SECRETARY

Julie Vivers

REGISTERED OFFICE	106 Highfield Avenue
	Highfield
	Inverness
	IV3 8QS
	United Kingdom

COMPANY NUMBER

SC128826 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	Clava House
	Cradlehall Business Park
	Inverness
	IV2 5GH

		2025		2024
		£		£
Fixed assets		573		674
Current assets		46,897		50,371
Creditors: amounts falling due within one year		( 5,649)		( 9,316)
Net current assets		41,248		41,055
Total assets less current liabilities		41,821		41,729
Net assets		41,821		41,729
Capital and reserves		41,821		41,729

For the financial year ending 05 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Serin Limited (registered number: SC128826) were approved and authorised for issue by the director on 11 December 2025 and were signed on its behalf by:

Thomas Youd Director

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1