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Registered Number 09139469

SERENITY INMIND LIMITED

Micro-entity Accounts

31 December 2025

## SERENITY INMIND LIMITED Registered Number 09139469

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 766,460 | 823,466
Current Assets |  | 2,777 | 83,928
Creditors: amounts falling due within one year |  | (15,480) | (14,176)
Net current assets (liabilities) |  | (12,703) | 69,752
Total assets less current liabilities |  | 753,757 | 893,218
Creditors: amounts falling due after more than one year |  | (456,582) | (606,064)
Total net assets (liabilities) |  | 297,175 | 287,154
Capital and reserves |  | 297,175 | 287,154

- For the year ending 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 August 2026

And signed on their behalf by:
E P Ehimhen, Director
M R Burgess, Director

## SERENITY INMIND LIMITED Registered Number 09139469

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 8 | 8