Company registration number 10672001 (England and Wales)
SERENDIP HOME CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SERENDIP HOME CARE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
10,307
6,878
Current assets
158,608
142,022
Prepayments and accrued income
32,939
28,827
Creditors: amounts falling due within one year
(100,254)
(92,572)
Net current assets
91,293
78,277
Total assets less current liabilities
101,600
85,155
Creditors: amounts falling due after more than one year
(2,353)
(12,856)
Net assets
99,247
72,299
Capital and reserves
99,247
72,299
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Directors transactions
During the year, a total of £150,022 (2024: £37,997) was advanced to and a total of £151,704 (2024: £26,562) was credited by the Director in respect of their director's current account. Interest of £1,825(2024: £1,622) has been charged at the official rate of 2.25%. At the balance sheet date the amount due from the director was £82,974 (2024: £82,831).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
21
23
Serendip Home Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6A The Gardens, Broadcut, Fareham, Hampshire, PO16 8SS.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
SERENDIP HOME CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 31 December 2025
Mr Sasikaran Rasanayagam
Director
Company registration number 10672001 (England and Wales)