Registration number: 13371549

Serene Advice Ltd

(Registration number: 13371549)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	1,322	338
Current assets	2,013	1,670
Prepayments and accrued income	499	582
Creditors: Amounts falling due within one year	(559)	(1,706)
Net current assets	1,953	546
Total assets less current liabilities	3,275	884
Accruals and deferred income	(775)	(775)
	2,500	109
Capital and reserves	2,500	109

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
86 Darlington Road
Hartburn
Stockton On Tees
TS18 5EY

Registration number: 13371549

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company and are rounded to the nearest pound.

Staff numbers
The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Directors' benefits: advances, credits and guarantees

During the year, the director has repaid an interest free loan of £1,639. The amount outstanding at the year-end, which is repayable on demand and included in current assets, was £NIL (2024- £1,639).

Serene Advice Ltd

(Registration number: 13371549)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 October 2026
 

Mrs C McCulloch Director