1 October 2024 false No description of principal activity Taxfiler 2024.6 12198089 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12198089 2024-09-30 12198089 2024-10-01 2025-09-30 12198089 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12198089 business:FilletedAccounts 2024-10-01 2025-09-30 12198089 2025-09-30 12198089 business:Director1 2024-10-01 2025-09-30 12198089 2024-09-30 12198089 core:WithinOneYear 2025-09-30 12198089 core:WithinOneYear 2024-09-30 12198089 core:AfterOneYear 2025-09-30 12198089 core:AfterOneYear 2024-09-30 12198089 countries:EnglandWales 2024-10-01 2025-09-30 12198089 2023-10-01 2024-09-30 12198089 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12198089 (England and Wales)
Sera Homes Ltd Unaudited accounts for the year ended 30 September 2025
Sera Homes Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Sera Homes Ltd Company Information for the year ended 30 September 2025
Director
Aras ATHARI
Company Number
12198089 (England and Wales)
Accountants
MAXWELL ACCOUNTANTS LTD 340 West End Lane LONDON NW6 1LN
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Sera Homes Ltd Accountants' report
Accountants' report to the director of Sera Homes Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sera Homes Ltd for the year ended 30 September 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sera Homes Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Sera Homes Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sera Homes Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sera Homes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sera Homes Ltd. You consider that Sera Homes Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sera Homes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MAXWELL ACCOUNTANTS LTD 340 West End Lane LONDON NW6 1LN 3 June 2026
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Sera Homes Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
43,955
5,430
Creditors: amounts falling due within one year
(12,974)
(6,281)
Net current assets/(liabilities)
30,981
(851)
Total assets less current liabilities
30,981
(851)
Creditors: amounts falling due after more than one year
(4,220)
(12,387)
Net assets/(net liabilities)
26,761
(13,238)
Capital and reserves
26,761
(13,238)
NOTES TO THE ACCOUNTS
1 Statutory information
Sera Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12198089.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 2025 the company 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 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 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 on 3 June 2026
Aras ATHARI Director Company Registration No. 12198089
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