SERIN CORP LIMITED

Company Registration Number:
09956488 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

SERIN CORP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

SERIN CORP LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Current assets
Debtors:   1,396 1,328
Cash at bank and in hand: 19,871 18,312
Investments:   565,587 426,259
Total current assets: 586,854 445,899
Creditors: amounts falling due within one year:   (109,127) (84,053)
Net current assets (liabilities): 477,727 361,846
Total assets less current liabilities: 477,727 361,846
Creditors: amounts falling due after more than one year:   (113,896) (64,388)
Total net assets (liabilities): 363,831 297,458
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 363,829 297,456
Shareholders funds: 363,831 297,458

The notes form part of these financial statements

SERIN CORP LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2026
and signed on behalf of the board by:

Name: Keith Renwick
Status: Director

The notes form part of these financial statements

SERIN CORP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Investments Investments are recognised initially at fair value. Subsequently they are measured at fair value if the shares are publicly traded or otherwise measured reliably. Other investments are measured at cost less impairment. Foreign currencies Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

SERIN CORP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

SERIN CORP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: As at the end of the period, the company had interest free borrowings, repayable on demand, of £68,353 (2024: £83,944) from the director.
£
Balance at 01 January 2025 83,944
Balance at 31 December 2025 68,353