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Registered number: 14245070
Serendipity Homes And Interiors Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Optimise Accountants Ltd
Office 15 Bramley House 2a
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Serendipity Homes And Interiors Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Serendipity Homes And Interiors Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14245070

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 235,793
|  |  | - |  | 235,793
CURRENT ASSETS
Cash at bank and in hand |  | 1,041 |  | 2 |
|  | 1,041 |  | 2 |
Creditors: Amounts Falling Due Within One Year | 5 | (38,786 ) |  | (98,986 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (37,745 ) |  | (98,984 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (37,745 ) |  | 136,809
Creditors: Amounts Falling Due After More Than One Year | 6 |  | - |  | (147,880 )
NET LIABILITIES |  |  | (37,745 ) |  | (11,071 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (37,845 ) |  | (11,171 )
SHAREHOLDERS' FUNDS |  |  | (37,745) |  | (11,071)

Page 1
Page 2
Serendipity Homes And Interiors Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Roger Thompson Director
08/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Serendipity Homes And Interiors Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Serendipity Homes And Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14245070 . The registered office is Office 15 Bramley House 2a, Bramley Road, Long Eaton, Nottinghamshire, NG10 3SX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 1 August 2024 | 235,793
Disposals | (235,793 )
As at 31 July 2025 | -
Net Book Value
As at 31 July 2025 | -
As at 1 August 2024 | 235,793

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 38,786 |  | 98,986

Page 3
Page 4
Serendipity Homes And Interiors Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 147,880

7. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 147,880

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
99 Ordinary A shares of £ 1.00 each | 99 |  | 99
1 Ordinary B shares of £ 1.00 each | 1 |  | 1
| 100 |  | 100

9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Roger Thompson by virtue of his ownership of 100% of the issued share capital in the company.
Page 4