Registration number: 04649243

Seren Properties Limited

Contents

Statement of Financial Position	1
Notes to the Unaudited Financial Statements	2 to 3

Seren Properties Limited

Statement of Financial Position as at 30 April 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	3	83,660	83,660
Current assets
Debtors	4	2,160	2,160
Cash at bank and in hand		25,020	9,143
		27,180	11,303
Creditors: Amounts falling due within one year	5	(31,195)	(21,633)
Net current liabilities		(4,015)	(10,330)
Total assets less current liabilities		79,645	73,330
Provisions for liabilities		(710)	(710)
Net assets		78,935	72,620
Capital and reserves
Called up share capital		1	1
Revaluation reserve		31,761	31,761
Retained earnings		47,173	40,858
Shareholders' funds		78,935	72,620

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 24 July 2026
 

......................................... Mr Paul Tapscott Director

(Registration number: 04649243)

Seren Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 McLaren Cottages
Abertysswg
Rhymney
Tredegar
NP22 5BH

These financial statements were authorised for issue by the director on 24 July 2026.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Investment property

Investment property is initially recorded at cost, which includes purchase price and any directly
attributable expenditure.

Investment property is revalued to its fair value at each reporting date and any changes in fair
value are recognised in profit or loss.

Seren Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

3	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 May 2025	83,660	83,660
At 30 April 2026	83,660	83,660
Depreciation
Carrying amount
At 30 April 2026	83,660	83,660
At 30 April 2025	83,660	83,660

Included within the net book value of land and buildings above is £83,660 (2025 - £83,660) in respect of freehold land and buildings.
 

4

Debtors

Current	2026 £	2025 £
Trade debtors	2,160	2,160
	2,160	2,160

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Taxation and social security	1,598	1,536
Accruals and deferred income	780	780
Other creditors	28,817	19,317
	31,195	21,633