xbrl

08050833falsethat of project managment services2025-05-012026-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:CompanySecretary12025-05-012026-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:Director12025-05-012026-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-04-30http://www.companieshouse.gov.uk/cd:Director22025-05-012026-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-05-012026-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-05-012026-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-05-012026-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/2025-05-012026-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FRS1022025-05-012026-04-30http://www.companieshouse.gov.uk/2026-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-05-012026-04-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-05-012026-04-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08050833






Serrah Consultancy Limited


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


ACCOUNTS
FOR THE YEAR ENDED 30/04/2026





DIRECTORS
Samantha Drammeh
Mansour Drammeh



SECRETARY
Samantha Drammeh


REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Burslem, Stoke-on-Trent
ST6 1DY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08050833



BANKERS
HSBC plc



ACCOUNTANTS
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY


ACCOUNTS
FOR THEYEARENDED30/04/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 30/04/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		6,147		3,218
Investment Assets	4		100		100

			6,247		3,318

CURRENT ASSETS
Debtors	5	75,077		64,409
Cash at bank and in hand		10,872		20,182
		85,949		84,591
CREDITORS: Amounts falling due within one year	6	57,797		59,473
NET CURRENT ASSETS			28,152		25,118
TOTAL ASSETS LESS CURRENT LIABILITIES			34,399		28,436


CREDITORS: Amounts falling due after more than one year	7		909		4,036

NET ASSETS			33,490		24,400

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			33,390		24,300
SHAREHOLDERS' FUNDS			33,490		24,400

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




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%




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 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.




1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/05/2025	34,661	34,661
Additions	5,227	5,227
At 30/04/2026	39,888	39,888
Depreciation
At 01/05/2025	31,443	31,443
For the year	2,298	2,298
At 30/04/2026	33,741	33,741
Net Book Amounts
At 30/04/2026	6,147	6,147
At 30/04/2025	3,218	3,218




4. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/05/2025	100	100
At 30/04/2026	100	100
Amortisation
Net Book Amounts
At 30/04/2026	100	100
At 30/04/2025	100	100
The company holds 100% of the share capital of Serrah Properties Limited; a property investment company incorporated in England & Wales. The agregate amount on capital and reserves for this company as at 30 April 2026 was £4,525 (2025 - £29,480).The loss of Serrah Properties Limited for the year ended 30 April 2026 was £24,955 (2025 - £23,923).




5. DEBTORS	2026	2025
	£	£

Amounts falling due within one year:
Trade debtors	28,800	-
Other debtors	46,277	64,409
	75,077	64,409




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	21,796	19,682
VAT	17,396	17,791
PAYE control	11,400	8,857
Bank Loan	6,000	6,000
Credit card	447	183
Trade creditors	258	6,460
Accruals	500	500
	57,797	59,473




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans and overdrafts	909	4,036
	909	4,036




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




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	4	4