Company Registration No. 16355540 (England and Wales)
Serenity Pathways Ltd
Unaudited accounts
for the period from 31 March 2025 to 31 August 2026
Serenity Pathways Ltd
Unaudited accounts
Contents
Serenity Pathways Ltd
Company Information
for the period from 31 March 2025 to 31 August 2026
Director
Miss Tayha Louise Darlington
Company Number
16355540 (England and Wales)
Registered Office
35 Goddard Way
Tuffley
Gloucester
GL4 0YA
England
Accountants
Next Level Accountants Limited
35 Goddard Way
Tuffley
Gloucester
Gloucestershire
GL4 0YA
Serenity Pathways Ltd
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
39,501
Creditors: amounts falling due within one year
(43,927)
Total assets less current liabilities
66,782
Provisions for liabilities
Profit and loss account
60,827
Shareholders' funds
60,828
For the period ending 31 August 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 her 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 21 October 2026 and were signed on its behalf by
Miss Tayha Louise Darlington
Director
Company Registration No. 16355540
Serenity Pathways Ltd
Notes to the Accounts
for the period from 31 March 2025 to 31 August 2026
Serenity Pathways Ltd is a private company, limited by shares, registered in England and Wales, registration number 16355540. The registered office is 35 Goddard Way, Tuffley, Gloucester, GL4 0YA, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
10% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Serenity Pathways Ltd
Notes to the Accounts
for the period from 31 March 2025 to 31 August 2026
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
7,426
51,030
1,498
59,954
At 31 August 2026
7,426
51,030
1,498
59,954
Charge for the period
-
10,206
299
10,505
At 31 August 2026
-
10,206
299
10,505
At 31 August 2026
7,426
40,824
1,199
49,449
Amounts falling due within one year
Accrued income and prepayments
16,694
6
Creditors: amounts falling due within one year
2026
Taxes and social security
43,612
7
Average number of employees
During the period the average number of employees was 9.