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Registered Number 07938781

SERPA UK LIMITED

Micro-entity Accounts

31 May 2025

## SERPA UK LIMITED Registered Number 07938781

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 333 | 1,133
Current Assets |  | 595,810 | 597,010
Creditors: amounts falling due within one year |  | (516,412) | (516,412)
Net current assets (liabilities) |  | 79,398 | 80,598
Total assets less current liabilities |  | 79,731 | 81,731
Total net assets (liabilities) |  | 79,731 | 81,731
Capital and reserves |  | 79,731 | 81,731

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 February 2026

And signed on their behalf by:
zitouni hadef karim, Director

Footnotes:

- Advances and credits
  The Director, Mr Zitouni Hadef Karim loaned to the company SERPA UK, this Loan is interest free unsecured and is repayable on demand, as the balance sheet date the full amount of the loan of £516,212 was due to Mr HADEF KARIM ZITOUNI

## SERPA UK LIMITED Registered Number 07938781

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0