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# SERENDIPITY MOTORS LIMITED

## Company Registration Number:
04762274 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# SERENDIPITY MOTORS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# SERENDIPITY MOTORS LIMITED

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal activities of the company

USED CAR SALES

Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 May 2025

P. COOMBS

Secretary S.L. PARR

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 November 2025

And signed on behalf of the board by:
Name: S.L. PARR
Status: Secretary

# SERENDIPITY MOTORS LIMITED

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 4,807,278 | 2,310,525
Cost of sales: | ( 4,691,184 ) | ( 2,178,046 )
Gross profit(or loss): | 116,094 | 132,479
Administrative expenses: | ( 51,711 ) | ( 44,207 )
Operating profit(or loss): | 64,383 | 88,272
Profit(or loss) before tax: | 64,383 | 88,272
Tax: | ( 13,152 ) | ( 20,128 )
Profit(or loss) for the financial year: | 51,231 | 68,144

# SERENDIPITY MOTORS LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 13,430 | 12,551
Total fixed assets: |  | 13,430 | 12,551
Current assets
Stocks: | 4 | 174,289 | 151,466
Cash at bank and in hand: |  | 11,209 | 41,604
Total current assets: |  | 185,498 | 193,070
Creditors: amounts falling due within one year: | 5 | ( 55,789 ) | ( 78,326 )
Net current assets (liabilities): |  | 129,709 | 114,744
Total assets less current liabilities: |  | 143,139 | 127,295
Creditors: amounts falling due after more than one year: | 6 | ( 37,878 ) | ( 43,265 )
Total net assets (liabilities): |  | 105,261 | 84,030
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 104,261 | 83,030
Total Shareholders' funds: |  | 105,261 | 84,030

The notes form part of these financial statements

# SERENDIPITY MOTORS LIMITED

## Balance sheet statements

For the year ending 31 May 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 14 November 2025
and signed on behalf of the board by:

Name: P. COOMBS
Status: Director

The notes form part of these financial statements

# SERENDIPITY MOTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 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

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc. 10% on reducing balance.

# SERENDIPITY MOTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# SERENDIPITY MOTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  | 31,262 |  |  |  | 31,262
Additions |  | 2,161 |  |  |  | 2,161
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  | 33,423 |  |  |  | 33,423
Depreciation |  |  |  |  |  |
At 1 June 2024 |  | 18,711 |  |  |  | 18,711
Charge for year |  | 1,282 |  |  |  | 1,282
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  | 19,993 |  |  |  | 19,993
Net book value |  |  |  |  |  |
At 31 May 2025 |  | 13,430 |  |  |  | 13,430
At 31 May 2024 |  | 12,551 |  |  |  | 12,551

# SERENDIPITY MOTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 174,289 | 151,466
Total | 174,289 | 151,466

# SERENDIPITY MOTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 2,739 | 2,039
Taxation and social security | 24,890 | 40,007
Other creditors | 28,160 | 36,280
Total | 55,789 | 78,326

# SERENDIPITY MOTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 37,878 | 43,265
Total | 37,878 | 43,265