SERINVA LTD Accounts






SERINVA LTD

	Company No. 16266716
		Information for Filing with The Registrar
		28 February 2026

The Director presents his report and the accounts for the period ended 28 February 2026.

Principal activities
The principal activity of the company during the period under review was Freight transport by road.




Director

The Director who served at any time during the period was as follows:

S. Inzhev









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

S. Inzhev
Director
28 February 2026

at	28 February 2026
Company No.		16266716	Notes	2026
				£






Current assets

	Debtors		5	1,100

	Cash at bank and in hand			2,036
				3,136
Creditors: Amount falling due within one year			6	(1,552)
Net current assets				1,584
Total assets less current liabilities				1,584




Net assets				1,584

Capital and reserves
	Called up share capital			1



	Profit and loss account		7	1,583

Total equity				1,584



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 28 February 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 28 February 2026 and signed on its behalf by:
S. Inzhev
Director
28 February 2026

for the period ended 28 February 2026

General information

SERINVA LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 16266716

Its registered office is:

41 Crowthorne Close

London

SW18 5RX

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Leased assets

N/A

Employee benefits

Defined contribution pensions

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.

The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

3	Employees
			2026
			Number
		The average monthly number of employees (including directors) during the period:	2

4	Taxation
		(a) Tax on profit on ordinary activities	2026
		The tax charge is made up as follows:	£
		UK corporation tax
		Charge for the period	371

		Total corporation tax	371





		Tax on profit on ordinary activities	371

		(b) Factors affecting the total tax charge for the period


		0	£	£
		Profit on ordinary activities before tax	1,954	-

		Standard rate of corporation tax in the United Kingdom	19%	19%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	371	-





		Tax on profit on ordinary activities	371	-

5	Debtors
			2026
			£






		Other debtors	1,100

			1,100

6	Creditors:
		amounts falling due within one year
			2026
			£






		Taxes and social security	1,552



			1,552

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.