Serenity Haus Limited

Registered Number: 14235215
England and Wales
SERENITY HAUS LIMITED

Dormant Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Serenity Haus Limited
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Current assets
Debtors		60,043	52,933
Cash at bank and in hand		27,959	27,959
		88,002	80,892
Creditors: amount falling due within one year		(92,945)	(85,835)
Net current assets		(4,943)	(4,943)

Total assets less current liabilities		(4,943)	(4,943)
Net assets		(4,943)	(4,943)

Capital and reserves
Called up share capital	1	100	100
Profit and loss account		(5,043)	(5,043)
Shareholders' funds		(4,943)	(4,943)

For the year ended 31 July 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 14 April 2026 and were signed on its behalf by:

-------------------------------
Jake William McLellan
Director

-------------------------------
Dale Ludford
Director

Serenity Haus Limited
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

Serenity Haus Limited is a private company, limited by shares, registered in England and Wales, registration number 14235215, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor, Didsbury House, 748 - 754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).