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Company Registration No. 13686540 (England and Wales)
Serendipity Cafe Limited Unaudited accounts for the year ended 31 October 2025
Serendipity Cafe Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Serendipity Cafe Limited Company Information for the year ended 31 October 2025
Director
Lisa Caulfield
Company Number
13686540 (England and Wales)
Registered Office
1 Meadow Bank Langley Park Durham County Durham DH7 9TY England
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Serendipity Cafe Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,633 
12,633 
Current assets
Cash at bank and in hand
500 
253 
Creditors: amounts falling due within one year
5
(49,011)
(48,764)
Net current liabilities
(48,511)
(48,511)
Net liabilities
(35,878)
(35,878)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(35,978)
(35,978)
Shareholders' funds
(35,878)
(35,878)
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 director acknowledges her 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 and authorised for issue on 29 July 2026 and were signed on its behalf by
Lisa Caulfield Director Company Registration No. 13686540
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Serendipity Cafe Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Serendipity Cafe Limited is a private company, limited by shares, registered in England and Wales, registration number 13686540. The registered office is 1 Meadow Bank, Langley Park, Durham, County Durham, DH7 9TY, England.
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.
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:
Plant & machinery
15% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
20,590 
At 31 October 2025
20,590 
Depreciation
At 1 November 2024
7,957 
At 31 October 2025
7,957 
Net book value
At 31 October 2025
12,633 
At 31 October 2024
12,633 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
(39)
Taxes and social security
- 
404 
Other creditors
- 
32,961 
Loans from directors
49,011 
15,438 
49,011 
48,764 
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Serendipity Cafe Limited Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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