SERRANO BUILDING AND DESIGN LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	Michael J Kirrane
	Caroline L Cohen


Company Secretary	Michael Joseph Kirrane


Registered Address	6th Floor, First Central 200 2 Lakeside Drive
	London
	NW10 7FQ


Registered Number	05316328 (England and Wales)

SERRANO BUILDING AND DESIGN LIMITED

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	36,979	21,356

Current Assets	423,979	320,024
Creditors amounts falling due within one year	(111,502)	(102,623)
Net current assets (liabilities)	312,477	217,401

Total assets less current liabilities	349,456	238,757

Creditors amounts falling due after one year	(4,100)	(12,146)
Accruals and deferred income	(16,277)	(15,999)
Net assets (liabilities)	329,079	210,612
Capital and reserves	329,079	210,612

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).
Directors advances, credits and guarantees
During the year the company loaned the director, MJ Kirrane a total amount of £180,000 on 11th February 2025. This balance was outstanding as at 31st December 2025. The full amount was repaid back to the company by 14th September 2026.

The financial statements were approved and authorised for issue by the Board of Directors on 15 September 2026, and are signed on its behalf by:

Michael J Kirrane
Director
Registered Company No. 05316328