SERENITY_RECRUITMENT_GROUP_LTD_31_Aug_2025_companies_house_set_of

Serenity Recruitment Group Ltd

Statement of Financial Position

31 August 2025

		2025		2024
	Note	£		£
Fixed assets
Investments	5	1,200		-
Current assets
Debtors	6	41,397		-
Cash at bank and in hand		29,401		2,120
		70,798		2,120
Creditors: amounts falling due within one year	7	(36,935	)	(2,117	)
Net current assets		33,863		3
Total assets less current liabilities		35,063		3
Capital and reserves
Called up share capital		3		3
Profit and loss account		35,060		-
Shareholders funds		35,063		3

For the year ending

31 August 2025

, 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 financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

2 June 2026

, and are signed on behalf of the board by:

Mr S Arnold

Director

Company registration number:

15100676

Serenity Recruitment Group Ltd

Notes to the Financial Statements

Year ended

31 August 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

1 Osborne Cottages, Market Square Market Square

Hanslope

Milton Keynes

MK19 7LH

, England.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

5 Investments

	Other investments other than loans
	£
Cost
At 1 September 2024	-
Additions	1,200
At 31 August 2025	1,200
Impairment
At 1 September 2024 and 31 August 2025	-
Carrying amount
At 31 August 2025	1,200
At 31 August 2024	-

Investments held at valuation

In respect of fixed asset investments held at valuation, the comparable amounts that would have been recognised if the assets had been carried under the historical cost model are as follows:

	2025	2024
	Other investments other than loans	Other investments other than loans
	£	£
Aggregate historical cost	1,200	-
Carrying amount	1,200	-

6 Debtors

	2025		2024
	£		£
Trade debtors	41,397		-

7 Creditors: amounts falling due within one year

	2025	2024
	£	£
Taxation and social security	8,399	-
Other creditors	28,536	2,117
	36,935	2,117