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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 THEYEARENDED30/04/2026
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