Companies House 2024-07-01 2025-06-30 false 06287991 2025-06-30 06287991 2024-07-01 2025-06-30 06287991 2023-07-01 2024-06-30 06287991 uk-bus:Director1 2024-07-01 2025-06-30 06287991 uk-bus:Director2 2024-07-01 2025-06-30 06287991 2024-07-01 2025-06-30 06287991 uk-bus:Micro-entities 2024-07-01 2025-06-30 06287991 uk-bus:FullAccounts 2024-07-01 2025-06-30 06287991 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06287991 2024-06-30 06287991 uk-core:WithinOneYear 2025-06-30 06287991 uk-core:WithinOneYear 2024-06-30 06287991 uk-core:AfterOneYear 2025-06-30 06287991 1 2024-07-01 2025-06-30 06287991 2 2024-07-01 2025-06-30 06287991 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 06287991

ST SERAPHIM'S TRUST

Micro-entity Accounts

30 June 2025

## ST SERAPHIM'S TRUST Registered Number 06287991

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 105,956 | 110,228
Current Assets |  | 50,913 | 51,808
Creditors: amounts falling due within one year |  | (1,176) | (1,788)
Net current assets (liabilities) |  | 49,737 | 50,020
Total assets less current liabilities |  | 155,693 | 160,248
Creditors: amounts falling due after more than one year |  | (916) | (1,348)
Total net assets (liabilities) |  | 154,777 | 158,900
Reserves |  | 154,777 | 158,900

- For the year ending 30 June 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 10 December 2025

And signed on their behalf by:
J Meyrick, Director

## ST SERAPHIM'S TRUST Registered Number 06287991

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

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