Registered number
08594544
Serbella Limited
Unaudited Filleted Accounts
30 June 2025

Serbella Limited
Registered number: | 08594544
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 7,552 |  |  | 10,417
Current assets |  |  | 4,929 |  |  | 621
Creditors: amounts falling due within one year |  |  | (3,189) |  |  | (11,860)
Net current assets/(liabilities) |  |  |  | 1,740 |  |  | (11,239)
Total assets less current liabilities |  |  |  | 9,292 |  |  | (822)
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (1,500)
Net assets/(liabilities) |  |  |  | 9,292 |  |  | (2,322)
Capital and reserves |  |  |  | 9,292 |  |  | (2,322)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is Suite 40, Connies House, Rhymney River Bridge Road, Cardiff. CF23 9AF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J G Willmott
Director
Approved by the board on 20 March 2026

Serbella Limited 08594544 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts February 2026 J G Willmott No description of principal activity 08594544 2023-07-01 2024-06-30 08594544 core:WithinOneYear 2024-06-30 08594544 core:AfterOneYear 2024-06-30 08594544 2024-07-01 2025-06-30 08594544 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08594544 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 08594544 countries:England 2024-07-01 2025-06-30 08594544 bus:Director40 2024-07-01 2025-06-30 08594544 bus:Micro-entities 2024-07-01 2025-06-30 08594544 bus:FilletedAccounts 2024-07-01 2025-06-30 08594544 2025-06-30 08594544 core:WithinOneYear 2025-06-30 08594544 core:AfterOneYear 2025-06-30 08594544 2024-06-30 iso4217:GBP xbrli:pure