1 false false false false false false false false true false false false false false false The principal activity of the company during the period under review was the provision of telecommunications engineering services and associated technical support. The company operates as a private limited company under the jurisdiction of England and Wales. 2025-10-01 tax optimiser 0.0.0.2 12229947frs-bus:PrivateLimitedCompanyLtd2025-10-012026-09-30 122299472025-10-012026-09-30 12229947frs-bus:AuditExempt-NoAccountantsReport2025-10-012026-09-30 12229947frs-bus:FilletedAccounts2025-10-012026-09-30 122299472026-09-30 12229947frs-bus:Micro-entities2025-10-012026-09-30 122299472025-09-30 12229947frs-countries:EnglandWales2025-10-012026-09-30 12229947dpl-frs:Item12025-10-012026-09-30 12229947dpl-frs:Item12024-10-012025-09-30 12229947dpl-frs:Item22025-10-012026-09-30 12229947dpl-frs:Item22024-10-012025-09-30 12229947frs-core:WithinOneYear2026-09-30 12229947frs-core:WithinOneYear2025-09-30 12229947 frs-bus:Director1 2025-10-01 2026-09-30 122299472024-10-012025-09-30 122299472025-09-30 iso4217:GBP xbrli:pure xbrli:shares
Company Registration No. 12229947 (England and Wales)
SERI TELECOMMUNICATION LTD Unaudited accounts for the year ended 30 September 2026
 
SERI TELECOMMUNICATION LTD Unaudited accounts for the year ended 30 September 2026
CONTENTS
PAGE
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SERI TELECOMMUNICATION LTD Statement of Financial Position as at 30 September 2026
Note
2026 
2025  
£ 
£ 
Current assets
2,441
2,442 
 
Creditors: amounts falling due within one year
(403)
(1,126) 
 
Accruals and deferred income
(219)
-
 
Net current assets/(liabilities)
1,819
1,316 
 
Total assets less current liabilities
1,819
1,316 
 
Net assets/liabilities
1,819
1,316 
 
Capital and reserves
1,819
1,316 
 
NOTES TO THE ACCOUNTS
1 Average number of employees
The average number of persons employed, including directors, during the year was 1 (2025: 1).
For the period ending 30 September 2026 the company 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 of the Companies Act 2006 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.
This report was approved by the board of directors on 05 October 2026 and signed on behalf of the board by:
....................... Bi Zah Gerard Seri Director
Company Registration Number 12229947 The principal activity of the company is The principal activity of the company during the period under review was the provision of telecommunications engineering services and associated technical support. The company operates as a private limited company under the jurisdiction of England and Wales.. The company is a private company limited by shares, which is incorporated in England and Wales (no 12229947). The address of the registered office is 12 Beech House Ainsty Estate London SE16 7DQ.
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