SERTA SYSTEMS LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Registered Address	Unit 131 Anglesey Industrial Estate Littleworth Road
	Hednesford
	Cannock
	WS12 1NR


Registered Number	13617202 (England and Wales)

SERTA SYSTEMS LTD

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	28,283	37,275
Current Assets	205,904	216,552
Prepayments and accrued income	1,033	3,219
	235,220	257,046
Capital, Reserves and Liabilities
Capital and reserves	183,679	160,100
Provisions for liabilities	8,238	26,349
Creditors amounts falling due within one year	36,737	49,867
Creditors amounts falling due after one year	6,566	20,730
	235,220	257,046

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 9 (previous period: 10).

The financial statements were approved and authorised for issue by the Board of Directors on 30 May 2026, and are signed on its behalf by:

HINGLEY, Adam Paul
Director
Registered Company No. 13617202