Serene Haven Care Home Ltd

Serene Haven Care Home Ltd
Balance Sheet
As at 30 April 2026

	2026
	£	£
Current assets	100
Creditors: amount falling due within one year	(244)
Net current assets		(144)
Total assets less current liabilities		(144)
Net assets		(144)


Capital and reserves		(144)

NOTES TO THE ACCOUNTS

General Information

Serene Haven Care Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 16447595, registration address 59 Alers Road, Bexleyheath, DA6 8HR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Share Capital

Allotted, called up and fully paid	2026 £
100 Class A shares of £1.00 each	100
	100

3.	Average number of employees Average number of employees during the period was 1.

For the period ended 30 April 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 26 August 2026 and were signed by:

--------------------------------
Ivie EDIAE
Director


Registered Number: 16447595
England and Wales
SERENE HAVEN CARE HOME LTD

Dormant Accounts

Period of accounts Start date: 13 May 2025 End date: 30 April 2026