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Company registration number:
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12388034
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Serloe Ltd
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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149,220
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123,296
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Current assets
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202,262
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194,746
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Creditors: amounts falling due within one year
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(99,302)
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(122,814)
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Net current assets
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102,960
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100,933
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Total assets less current liabilities
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252,180
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224,229
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Creditors: amounts falling due after more than
one year
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(56,550)
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(68,300)
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NET ASSETS
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195,630
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155,929
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CAPITAL AND RESERVES
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195,630
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155,929
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Notes
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1
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Company information
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Serloe Ltd is a private company registered in England and Wales. Its registered number is 12388034.
The company is limited by shares. Its registered office is 1a Connaught Road, Rayleigh, SS6 8UT.
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2
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Average number of employees
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During the year the average number of employees was 30 (2024 - 35).
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3
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Advances, credit and guarantees granted to the director
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A Directors loan of £29,001 for the year ended 31 December 2024 was repaid in full.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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