Serious Solutions Ltd

Serious Solutions Ltd
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Serious Solutions Ltd Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Andrew Morrison 31 January 2026 .................................................... Andrew Morrison 2 Longmead Close Norton St Philip Bath BA2 7NS 30 October 2026 1

Serious Solutions Ltd
Accountants' Report
For the year ended 31 January 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Andrew Morrison
31 January 2026

....................................................
Andrew Morrison
2 Longmead Close
Norton St Philip
Bath
BA2 7NS
30 October 2026

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Serious Solutions Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	5,000	5,000
Tangible fixed assets	4	25,346	24,800
		30,346	29,800
Current assets
Debtors		10,966	15,964
Cash at bank and in hand		10,121	4,016
		21,087	19,980
Creditors: amount falling due within one year		(44,832)	(37,214)
Net current assets		(23,745)	(17,234)

Total assets less current liabilities		6,601	12,566
Net assets		6,601	12,566

Capital and reserves
Called up share capital		100	100
Share Premium Account		5,000	5,000
Profit and loss account		1,501	7,466
Shareholders' funds		6,601	12,566

For the year ended 31 January 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 October 2026 and were signed by:

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Oliver John Coppin
Director

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Serious Solutions Ltd
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

Serious Solutions Ltd is a private company, limited by shares, registered in , registration number 10571718, registration address 264 Frome Road, Trowbridge, BA14 0DS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 2 (2025 : 2).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 February 2025	5,000	5,000
Additions	-	-
Disposals	-	-
At 31 January 2026	5,000	5,000
Net book values
At 31 January 2026	5,000	5,000
At 31 January 2025	5,000	5,000

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 February 2025	11,005	23,400	34,405
Additions	6,120	-	6,120
Disposals	-	-	-
At 31 January 2026	17,125	23,400	40,525
Depreciation
At 01 February 2025	4,925	4,680	9,605
Charge for year	1,830	3,744	5,574
On disposals	-	-	-
At 31 January 2026	6,755	8,424	15,179
Net book values
Closing balance as at 31 January 2026	10,370	14,976	25,346
Opening balance as at 01 February 2025	6,080	18,720	24,800

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