2024-09-01 2025-08-31 12167071 SERIOUSLY SCILLY LTD false 12167071 2024-09-01 2025-08-31 12167071 uk-bus:Director1 2024-09-01 2025-08-31 12167071 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12167071 uk-bus:Micro-entities 2024-09-01 2025-08-31 12167071 uk-bus:FullAccounts 2024-09-01 2025-08-31 12167071 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12167071 2024-09-01 12167071 2025-08-31 12167071 2024-08-31 xbrli:pure iso4217:GBP 12167071 2023-09-01 2024-08-31
Company Registration Number: 12167071 (England and Wales)
12167071
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
SERIOUSLY SCILLY LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr P C Spence
2024-09-01
SERIOUSLY SCILLY LTD
Unaudited Filleted Financial Statement
For the year ended 31 August 2025
SERIOUSLY SCILLY LTD
Contents
For the year ended 31 August 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SERIOUSLY SCILLY LTD
Company Information
For the year ended 31 August 2025
Directors Mrs S M Spence
Mr P C Spence
Company number 12167071
Registered office 382 Dns House Kenton Road
Harrow
Greater London
HA3 8DP
Accountant
Daniel Wolfson & Co Ltd
Dns House, 382 Kenton Road
Harrow, Greater London
HA3 8DP
SERIOUSLY SCILLY LTD
Statement of Financial Position
For the year ended 31 August 2025
2025-08-31
2025 2024
£ £
Fixed assets 11,099 13,555
Current assets 27,746 29,958
Creditors: Amounts falling due within one year (12,778) (20,322)
Net current assets/(liabilities) 14,968 9,636
Total assets less current liabilities 26,067 23,190
Creditors: Amounts falling due more than one year (38,000) (30,000)
Net assets/(liabilities) (11,933) (6,810)
Capital and reserves (11,933) (6,810)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 382 Dns House Kenton Road, Harrow, Greater London, HA3 8DP.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).

(3) Going concern
The directors have 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.
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 18 May 2026 and signed on behalf of the board by: 2026-05-18
.............................
Mr P C Spence (Director)
Company registration number. 12167071