Company Registration No. 15808499 (England and Wales)
Serenity Projects (se) Ltd
Unaudited accounts
for the year ended 30 June 2026
Serenity Projects (se) Ltd
Unaudited accounts
Contents
Serenity Projects (se) Ltd
Company Information
for the year ended 30 June 2026
Company Number
15808499 (England and Wales)
Registered Office
C/O 115 Sedlescombe Road North
St. Leonards-On-Sea
TN37 7EJ
England
Accountants
Fairbook Accounting Solutions Ltd
115 Sedlescombe Road North
St Leonards on Sea
East Sussex
TN37 7EJ
Serenity Projects (se) Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
6,891
5,520
Cash at bank and in hand
113,388
78,543
Creditors: amounts falling due within one year
(79,381)
(77,392)
Net current assets
121,479
66,518
Profit and loss account
128,370
72,038
Shareholders' funds
128,370
72,038
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2026 and were signed on its behalf by
Daniel Levey
Director
Company Registration No. 15808499
Serenity Projects (se) Ltd
Notes to the Accounts
for the year ended 30 June 2026
Serenity Projects (se) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15808499. The registered office is C/O 115 Sedlescombe Road North, St. Leonards-On-Sea, TN37 7EJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2025
-
6,900
6,900
At 30 June 2026
2,344
6,900
9,244
At 1 July 2025
-
1,380
1,380
Charge for the year
469
504
973
At 30 June 2026
469
1,884
2,353
At 30 June 2026
1,875
5,016
6,891
At 30 June 2025
-
5,520
5,520
Amounts falling due within one year
Trade debtors
50,664
65,367
Amounts falling due after more than one year
Amounts due from group undertakings etc.
36,808
-
Serenity Projects (se) Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
38,228
32,776
Taxes and social security
22,208
26,054
Loans from directors
706
630
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).