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Company Registration No. 12943603 (England and Wales)
Serridge Housing Ltd Unaudited accounts for the year ended 31 October 2025
Serridge Housing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Serridge Housing Ltd Company Information for the year ended 31 October 2025
Directors
Mr Brian Serridge Mrs Talia Serridge
Company Number
12943603 (England and Wales)
Registered Office
Piccadilly Business Centre Aldow Enterprise Park Manchester M12 6AE
Accountants
Advanced Tax Solutions Ltd t/a Tax Made Easy Unit 24, King Street Buildings Enderby Leicester Leicestershire LE19 4NT
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Serridge Housing Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
5
59,673
59,673
Current assets
Cash at bank and in hand
1,407
2,218
Creditors: amounts falling due within one year
6
(23,119)
(23,119)
Net current liabilities
(21,712)
(20,901)
Total assets less current liabilities
37,961
38,772
Creditors: amounts falling due after more than one year
7
(43,520)
(43,525)
Net liabilities
(5,559)
(4,753)
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
(5,561)
(4,755)
Shareholders' funds
(5,559)
(4,753)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
Mr Brian Serridge Director Company Registration No. 12943603
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Serridge Housing Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Serridge Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12943603. The registered office is Piccadilly Business Centre, Aldow Enterprise Park, Manchester, M12 6AE.
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.
Investment property
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
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:
Fixtures & fittings
25% SL
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Serridge Housing Ltd Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
619
At 31 October 2025
619
Depreciation
At 1 November 2024
619
At 31 October 2025
619
Net book value
At 31 October 2025
-
5
Investment property
2025
£
Fair value at 1 November 2024
59,673
At 31 October 2025
59,673
The fair market valuation is determined by the directors, by comparing similar properties in the same area.
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
22,569
22,569
Accruals
550
550
23,119
23,119
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
43,520
43,525
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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