10232388 false property rentals 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/cd:Director1 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-04-30 http://www.companieshouse.gov.uk/cd:Director2 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2026-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-05-01 2026-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10232388
Serrah Properties Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
Prepared By:
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY

Serrah Properties Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
DIRECTORS
Samantha Drammeh
Mansour Drammeh
REGISTERED OFFICE
73 Blundell Drive
Stone
Stoke on Trent
Staffordshire
ST15 0FG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10232388
ACCOUNTANTS
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY

Serrah Properties Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Serrah Properties Ltd

BALANCE SHEET AT 30/04/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  |  |  |  |  | 100,000 |  |  |  | 122,000
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 253 |  |  |  | 875 |  |
|  |  |  | 253 |  |  |  | 875 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 41,218 |  |  |  | 33,565 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (40,965) |  |  |  | (32,690)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 59,035 |  |  |  | 89,310
CREDITORS: Amounts falling due after more than one year |  | 5 |  |  |  | 51,660 |  |  |  | 51,660
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 2,850 |  |  |  | 8,170
NET ASSETS |  |  |  |  |  | 4,525 |  |  |  | 29,480
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 4,425 |  |  |  | 29,380
SHAREHOLDERS' FUNDS |  |  |  |  |  | 4,525 |  |  |  | 29,480
For the year ending 30/04/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
Samantha Drammeh |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Serrah Properties Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 01/05/2025 |  | 122,000 |  | 122,000
Revaluation |  | (22,000) |  | (22,000)
At 30/04/2026 |  | 100,000 |  | 100,000
The investment property was valued by the directors at the year end based on conservative current selling prices of similar proprties in the same location.

Serrah Properties Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Directors current account |  |  |  | 298 |  | 298
Accruals |  |  |  | 500 |  | 500
Amounts due to group companies |  |  |  | 40,420 |  | 32,767
|  |  |  | 41,218 |  | 33,565

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Bank loans (secured) >1yr |  |  |  | 51,660 |  | 51,660
|  |  |  | 51,660 |  | 51,660

6. SECURED CREDITORS |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amount of bank loans and overdrafts which are secured |  |  |  | 51,660 |  | 51,660

7. PROVISIONS FOR LIABILITIES |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 2,850 |  | 8,170
|  |  |  | 2,850 |  | 8,170

Serrah Properties Ltd

8. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100