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Company Registration No. 14848075 (England and Wales)
Serene Care And Support Limited Unaudited accounts for the year ended 31 May 2025
Serene Care And Support Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Serene Care And Support Limited Company Information for the year ended 31 May 2025
Directors
JADE DYAL ALEXANDER CRAIG
Company Number
14848075 (England and Wales)
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Serene Care And Support Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
113
225
Current assets
Cash at bank and in hand
1
693
Net current assets
1
693
Total assets less current liabilities
114
918
Creditors: amounts falling due after more than one year
(18,750)
(14,614)
Net liabilities
(18,636)
(13,696)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(18,736)
(13,796)
Shareholders' funds
(18,636)
(13,696)
For the year ending 31 May 2025 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2026 and were signed on its behalf by
JADE DYAL Director Company Registration No. 14848075
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Serene Care And Support Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Serene Care And Support Limited is a private company, limited by shares, registered in England and Wales, registration number 14848075.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
337
At 31 May 2025
337
Depreciation
At 1 June 2024
112
Charge for the year
112
At 31 May 2025
224
Net book value
At 31 May 2025
113
At 31 May 2024
225
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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