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# SERAPHIS CONSULTING LIMITED

## Company Registration Number:
16218749 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 30 January 2025

## End date: 31 January 2026

# SERAPHIS CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SERAPHIS CONSULTING LIMITED

## Company Information

for the Period Ended 31 January 2026

Registered office: |  | Dept 5394, 196 High Road Wood Green London GBR N22 8HH
Company Registration Number: |  | 16218749 (England and Wales)

# SERAPHIS CONSULTING LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2026

| 2026 £
--- | ---
Turnover | 39,843
Other charges | ( 39,843 )
Profit or (Loss) for Period | 0

# SERAPHIS CONSULTING LIMITED

## Balance sheet

As at 31 January 2026

| 2026 £
--- | ---
Called up share capital not paid: | 1,000
Total assets less current liabilities: | 1,000
Total net assets (liabilities): | 1,000
Capital and reserves: | 1,000

# SERAPHIS CONSULTING LIMITED

## Balance sheet continued

For the year ending 31 January 2026 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 of the small companies regime applicable to micro-entities.

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

Name: Cristelle CERVONI
Status: Director

The notes form part of these financial statements

# SERAPHIS CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 0

# SERAPHIS CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No