SEROTONIN LDN LTD

Company Registration Number: 12699814

Unaudited Micro-Entity Accounts

For the period 1 July 2024 to 29 June 2025

Balance Sheet as at 29 June 2025

Items	£	£
	29 June 2025	30 June 2024
Fixed Assets
Tangible assets	8216.00	10956.00
Total Fixed Assets	8216.00	10956.00

Current assets	32063.63	34698.00

Creditors: amounts falling due within one year	(18000.40)	(23848.00)
Net current assets (liabilities)	14063.23	10850.00
Total Assets Less Current Liabilities	22279.23	21806.00
Creditors: amounts falling due after more than one year	(99083.17)	(100960.00)
Net assets (liabilities)	(76803.94)	(79154.00)

Capital and Reserves
Total Capital and Reserves	(76803.94)	(79154.00)

For the period ending 29 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 31 October 2026.

Rachael Bryony Currall
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling.

2. Statutory Information
SEROTONIN LDN LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is The Bungalow, Holditch, Chard, Somerset, TA20 4NL, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 4.