Company Registration No. 14132129 (England and Wales)
Deren Seren Ltd
Unaudited accounts
for the period from 1 June 2025 to 30 June 2026
Deren Seren Ltd
Unaudited accounts
Contents
Deren Seren Ltd
Company Information
for the period from 1 June 2025 to 30 June 2026
Company Number
14132129 (England and Wales)
Registered Office
214 Baker Street
Enfield
EN1 3JY
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JY
Deren Seren Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
2,034
2,481
Cash at bank and in hand
3,871
4,688
Creditors: amounts falling due within one year
(12,984)
(16,278)
Net current assets
1,298
9,089
Called up share capital
100
100
Profit and loss account
3,232
11,470
Shareholders' funds
3,332
11,570
For the period ending 30 June 2026 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 his 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 20 August 2026 and were signed on its behalf by
Ms Seher Toguz
Director
Company Registration No. 14132129
Deren Seren Ltd
Notes to the Accounts
for the period from 1 June 2025 to 30 June 2026
Deren Seren Ltd is a private company, limited by shares, registered in England and Wales, registration number 14132129. The registered office is 214 Baker Street, Enfield, EN1 3JY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Fixtures & fittings
18% - reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deren Seren Ltd
Notes to the Accounts
for the period from 1 June 2025 to 30 June 2026
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
5,821
-
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
8,481
4,145
Taxes and social security
2,228
1,648
Other creditors
168
10,386
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the period the average number of employees was 1 (2025: 2).