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Company Registration No. 10549855 (England and Wales)
SERENITY CARE- SUPPORT LTD. Unaudited accounts for the year ended 31 January 2026
SERENITY CARE- SUPPORT LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SERENITY CARE- SUPPORT LTD. Company Information for the year ended 31 January 2026
Directors
Maroof Begum Shah Mahfooz Shah
Company Number
10549855 (England and Wales)
Registered Office
Dhez Academic ,Phoenix South West University of Bradford Bradford BD7 1DP United Kingdom
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SERENITY CARE- SUPPORT LTD. Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
50,890 
69,087 
Investment property
5
721,646 
721,646 
772,536 
790,733 
Current assets
Debtors
6
103,574 
16,746 
Cash at bank and in hand
73,818 
51,065 
177,392 
67,811 
Creditors: amounts falling due within one year
7
(282,859)
(529,283)
Net current liabilities
(105,467)
(461,472)
Total assets less current liabilities
667,069 
329,261 
Creditors: amounts falling due after more than one year
8
(350,000)
- 
Provisions for liabilities
Deferred tax
(671)
(671)
Net assets
316,398 
328,590 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
316,298 
328,490 
Shareholders' funds
316,398 
328,590 
For the year ending 31 January 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 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 of Directors and authorised for issue on 27 October 2026 and were signed on its behalf by
Maroof Begum Shah Director Company Registration No. 10549855
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SERENITY CARE- SUPPORT LTD. Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SERENITY CARE- SUPPORT LTD. is a private company, limited by shares, registered in England and Wales, registration number 10549855. The registered office is Dhez Academic ,Phoenix South West, University of Bradford, Bradford, BD7 1DP, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
6,978 
138,060 
3,846 
18,754 
167,638 
Additions
- 
- 
328 
2,530 
2,858 
At 31 January 2026
6,978 
138,060 
4,174 
21,284 
170,496 
Depreciation
At 1 February 2025
5,514 
76,715 
2,888 
13,434 
98,551 
Charge for the year
366 
18,404 
322 
1,963 
21,055 
At 31 January 2026
5,880 
95,119 
3,210 
15,397 
119,606 
Net book value
At 31 January 2026
1,098 
42,941 
964 
5,887 
50,890 
At 31 January 2025
1,464 
61,345 
958 
5,320 
69,087 
5
Investment property
2026 
£ 
Fair value at 1 February 2025
721,646 
At 31 January 2026
721,646 
- 5 -
SERENITY CARE- SUPPORT LTD. Notes to the Accounts for the year ended 31 January 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
81,052 
11,762 
Other debtors
22,522 
4,984 
103,574 
16,746 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
9,832 
10,502 
Taxes and social security
28,451 
55,382 
Other creditors
36,911 
43,030 
Loans from directors
57,945 
419,649 
Accruals
149,720 
720 
282,859 
529,283 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
350,000 
- 
9
Average number of employees
During the year the average number of employees was 42 (2025: 42).
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