Registered number
06862586
Serbian City Club Limited
Filleted Accounts
for the year ended 31 August 2025

Serbian City Club Limited
Registered number: | 06862586
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets |  |  |  | - |  |  | 150
Current assets
Cash at bank and in hand |  |  | 4,940 |  |  | 1,156
Creditors: amounts falling due within one year | 3 |  | (14,643) |  |  | (8,735)
Net current liabilities |  |  |  | (9,703) |  |  | (7,579)
Net liabilities |  |  |  | (9,703) |  |  | (7,429)
Capital and reserves
Profit and loss account |  |  |  | (9,703) |  |  | (7,429)
Shareholders' funds |  |  |  | (9,703) |  |  | (7,429)
The company is a private company limited by guarantee and registered in England and Wales.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Slavjana Ulph
Director
Approved by the board on 2 March 2026

Serbian City Club Limited
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| The company is a private company limited by guarantee. The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts.Turnover includes revenue earned from the charitable events and donations.
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | Nil
| Fixtures, fittings, tools and equipment | Nil
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Accruals |  |  |  |  | 690 |  | -
| Other creditors | 13,953 |  | 8,735
|  |  |  |  |  | 14,643 |  | 8,735
4 | Other information
| Serbian City Club Limited is a private company limited by guarantee and registered in England and Wales. Its registered office is:
| 29 Hydethorpe Road
| Balham
| London
| SW12 0JE

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