SERENEVILLE LTD

Registered number: 09757576

	2025	2024
	£	£
Fixed assets	300	-

Current assets	9,845	10,347
Creditors: Amounts Falling Due Within One Year	(297 )	-

NET CURRENT ASSETS	9,548	10,347

TOTAL ASSETS LESS CURRENT LIABILITIES	9,848	10,347

Creditors: Amounts Falling Due After More Than One Year	-	(14,978 )
Accruals and deferred income	(450 )	(420 )

NET ASSETS/(LIABILITIES)	9,398	(5,051 )

CAPITAL AND RESERVES	9,398	(5,051 )

Notes

1. General Information

SERENEVILLE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09757576 . The registered office is Ground Floor, 2 Woodberry Grove, London, N12 0DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 NIL (2024: NIL)

Mr Turhan Ozen is the director of the company.

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Turhan OZEN	6,763	6,454	6,763	-	6,454

The above loan is unsecured, interest free and repayable on demand.

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SERENEVILLE LTD

Balance Sheet (continued)

As At 30 September 2025

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Turhan OZEN

Director

19/06/2026