Company Accounts and Tax Online 12516452 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true 12516452 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 12516452 2023-04-01 2024-03-31 12516452 2025-03-31 12516452 2024-04-01 2025-03-31 12516452 2024-03-31 12516452 countries:EnglandWales 2024-04-01 2025-03-31 12516452 curr:PoundSterling 2024-04-01 2025-03-31 12516452 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12516452 uk-bus:Micro-entities 2024-04-01 2025-03-31 12516452 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12516452 uk-bus:FullAccounts 2024-04-01 2025-03-31 12516452 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 12516452 uk-bus:Director1 2024-04-01 2025-03-31 12516452 uk-bus:Director1 2024-04-01 12516452 uk-bus:Director1 2025-03-31 12516452 core:AfterOneYear 2025-03-31 12516452 core:AfterOneYear 2024-03-31 12516452 core:WithinOneYear 2025-03-31 12516452 core:WithinOneYear 2024-03-31 12516452 core:WithinOneYear 2024-04-01 2025-03-31 12516452 core:AfterOneYear 2025-03-31 12516452 core:AfterOneYear 2024-03-31 12516452 core:AfterOneYear 2024-04-01 2025-03-31 12516452 core:ShareCapital 2025-03-31 12516452 core:ShareCapital 2024-03-31 12516452 core:RevaluationReserve 2025-03-31 12516452 core:RevaluationReserve 2024-03-31 12516452 core:RetainedEarningsAccumulatedLosses 2025-03-31 12516452 core:RetainedEarningsAccumulatedLosses 2024-03-31 12516452 1 2024-04-01 2025-03-31

# SERAPEUM LIMITED

## Company Registration Number:
12516452 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# SERAPEUM LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SERAPEUM LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Flat 2 28 Draycott Place London GBR SW3 2RZ
Company Registration Number: |  | 12516452 (England and Wales)

# SERAPEUM LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# SERAPEUM LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,848 | 1,848
Current assets: | 13,048 | 13,048
Net current assets (liabilities): | 13,048 | 13,048
Total assets less current liabilities: | 14,896 | 14,896
Total net assets (liabilities): | 14,896 | 14,896
Capital and reserves: | 14,896 | 14,896

# SERAPEUM LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 January 2026
And Signed On Behalf Of The Board By:

Name: Mona Curtis-Bennett
Status: Director

The notes form part of these financial statements

# SERAPEUM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# SERAPEUM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No