Registered number
10561057
Serann Consulting Limited
Unaudited Filleted Accounts
31 January 2026

Serann Consulting Limited
Registered number: | 10561057
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 161 |  |  | 355
Current assets |  |  | 12,360 |  |  | 42,787
Prepayments and accrued income |  |  | 56 |  |  | -
|  |  | 12,416 |  |  | 42,787
Creditors: amounts falling due within one year |  |  | (6,175) |  |  | (6,745)
Net current assets |  |  |  | 6,241 |  |  | 36,042
Total assets less current liabilities |  |  |  | 6,402 |  |  | 36,397
Accruals and deferred income |  |  |  | (500) |  |  | (600)
Net assets |  |  |  | 5,902 |  |  | 35,797
Capital and reserves |  |  |  | 5,902 |  |  | 35,797
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Birch Road, Burghfield Common, Reading, RG7 3LU.
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 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.
Mr S Trahearn
Director
Approved by the board on 30 March 2026

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