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Company Registration No. 12903099 (England and Wales)
Serenity Psychological Services Ltd Unaudited accounts for the year ended 30 September 2025
Serenity Psychological Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Serenity Psychological Services Ltd Company Information for the year ended 30 September 2025
Director
Sona Kaur
Company Number
12903099 (England and Wales)
Registered Office
63-66 Hatton Garden London London EC1N 8LE England
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Serenity Psychological Services Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
79,822 
100,080 
Investments
5
35,000 
35,000 
114,822 
135,080 
Current assets
Debtors
6
91,500 
134,600 
Cash at bank and in hand
209,398 
168,659 
300,898 
303,259 
Creditors: amounts falling due within one year
7
(32,318)
(55,247)
Net current assets
268,580 
248,012 
Total assets less current liabilities
383,402 
383,092 
Creditors: amounts falling due after more than one year
8
(42,481)
(75,550)
Net assets
340,921 
307,542 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
340,920 
307,541 
Shareholders' funds
340,921 
307,542 
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2026 and were signed on its behalf by
Sona Kaur Director Company Registration No. 12903099
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Serenity Psychological Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Serenity Psychological Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12903099. The registered office is 63-66 Hatton Garden, London, London, EC1N 8LE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Serenity Psychological Services Ltd Notes to the Accounts for the year ended 30 September 2025
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
136,700 
8,102 
1,998 
146,800 
At 30 September 2025
136,700 
8,102 
1,998 
146,800 
Depreciation
At 1 October 2024
41,452 
4,393 
875 
46,720 
Charge for the year
19,050 
927 
281 
20,258 
At 30 September 2025
60,502 
5,320 
1,156 
66,978 
Net book value
At 30 September 2025
76,198 
2,782 
842 
79,822 
At 30 September 2024
95,248 
3,709 
1,123 
100,080 
5
Investments
Other investments 
£ 
Valuation at 1 October 2024
35,000 
Valuation at 30 September 2025
35,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
80,000 
120,000 
Other debtors
11,500 
14,600 
91,500 
134,600 
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Serenity Psychological Services Ltd Notes to the Accounts for the year ended 30 September 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,081 
16,697 
Taxes and social security
15,949 
29,756 
Other creditors
- 
118 
Loans from directors
3,888 
7,276 
Accruals
1,400 
1,400 
32,318 
55,247 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
42,481 
75,550 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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