| SERCRO Consultancy Limited |
| Registered number: 13929963 |
| Dormant Accounts |
| for the period ending: 28 February 2026 |
| Balance Sheet |
| as at 28 February 2026 |
| |
2026 |
|
2025 |
|
| |
£ |
|
£ |
| |
Assets |
| |
Unpaid called up share capital, classed as current asset |
100.00 |
|
100.00 |
| |
Cash at bank and in hand |
0.00 |
|
0.00 |
| |
Net assets |
100.00 |
|
100.00 |
| |
Issued Share Capital |
| |
50
Ordinary A Shares of £
1 each |
50.00 |
|
50.00 |
| |
50
Ordinary B Shares of £
1 each |
50.00 |
|
50.00 |
|
Total Shareholder funds |
100.00 |
|
100.00 |
| Statements |
| For the period ending 28 February 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 provisions applicable to companies subject to the small companies regime. |
| Approved by the board on 08 October 2026 |
| Lloyd John Purser - Director |