SERENITECH LTD

Company Registration Number:
15149540 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

SERENITECH LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SERENITECH LTD

Company Information

for the Period Ended 30 September 2025




Director: Melinda Macey
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 15149540 (England and Wales)

SERENITECH LTD

Balance sheet

As at 30 September 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 0 824
Total fixed assets: 0 824
Current assets
Stocks: 0 0
Cash at bank and in hand: 0 6,700
Total current assets: 0 6,700
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 5,594 ) ( 9,631 )
Net current assets (liabilities): ( 5,594 ) ( 2,931 )
Total assets less current liabilities: ( 5,594 ) ( 2,107 )
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 5,594 ) ( 2,107 )

The notes form part of these financial statements

SERENITECH LTD

Balance sheet continued

As at 30 September 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 5,694 ) ( 2,207 )
Shareholders funds: ( 5,594 ) ( 2,107 )

For the year ending 30 September 2025 the company was entitled to exemption 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.

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

Name: Melinda Macey
Status: Director

The notes form part of these financial statements

SERENITECH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SERENITECH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SERENITECH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 3. Off balance sheet disclosure

    No

SERENITECH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2024 1,099 1,099
Additions - -
Disposals ( 1,099 ) ( 1,099 )
Revaluations - -
Transfers - -
At 30 September 2025 0 0
Depreciation
At 01 October 2024 275 275
Charge for year - -
On disposals ( 275 ) ( 275 )
Other adjustments 0 0
At 30 September 2025 0 0
Net book value
At 30 September 2025 0 0
At 30 September 2024 824 824

SERENITECH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 5,594 9,631
Total 5,594 9,631

SERENITECH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0