Serman Consultancy Limited - Period Ending 2025-11-30

Registration number: 04580999

Serman Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

Serman Consultancy Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Serman Consultancy Limited

Company Information

Directors

Mark Anthony Cleary

Helen Ann Cleary

Registered office

Kariba House 43 Bankhall Lane
Hale, Altrincham
Cheshire
WA15 0LF

Serman Consultancy Limited

(Registration number: 04580999)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	-	342
Current assets	6,143	5,177
Creditors: Amounts falling due within one year	(367)	(968)
Net current assets	5,776	4,209
Total assets less current liabilities	5,776	4,551
Accruals and deferred income	(325)	(325)
	5,451	4,226
Capital and reserves	5,451	4,226

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 August 2026 and signed on its behalf by:

Mark Anthony Cleary
Director

Serman Consultancy Limited

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:
Kariba House 43 Bankhall Lane
Hale, Altrincham
Cheshire
WA15 0LF

These financial statements were authorised for issue by the Board on 24 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in UK Pound Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).