SERENE PLACE CIC

Company limited by guarantee

Company Registration Number:
16278597 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 26 February 2025

End date: 28 February 2026

SERENE PLACE CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SERENE PLACE CIC

Balance sheet

As at 28 February 2026

Notes 2026


£
Creditors: amounts falling due within one year: 3 ( 166 )
Net current assets (liabilities): (166)
Total assets less current liabilities: (166)
Total net assets (liabilities): (166)
Members' funds
Profit and loss account: (166)
Total members' funds: ( 166)

The notes form part of these financial statements

SERENE PLACE CIC

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 October 2026
and signed on behalf of the board by:

Name: Tandiwe MUTORE
Status: Director

The notes form part of these financial statements

SERENE PLACE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SERENE PLACE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026
    Average number of employees during the period 0

SERENE PLACE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Creditors: amounts falling due within one year note

2026
£
Bank loans and overdrafts 0
Other creditors 166
Total 166

COMMUNITY INTEREST ANNUAL REPORT

SERENE PLACE CIC

Company Number: 16278597 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

During the financial year, the CIC has benefited the community by providing support to individuals who may be experiencing housing difficulties or require assistance in securing and maintaining suitable accommodation. The CIC's purpose is to provide additional support and protection for individuals who do not have a tenancy agreement directly with a landlord or who may otherwise struggle to access accommodation independently. Through its activities, the CIC helps ensure that vulnerable individuals are not left without appropriate housing support. Where individuals hold their own tenancy agreements directly with landlords, the CIC can keep its support services separate from the tenancy arrangements. However, where individuals do not have a tenancy in their own name, the CIC can provide the necessary support and assistance to help address this gap. Overall, the CIC aims to promote housing stability, support individuals in need and contribute positively to the local community by helping people access and maintain suitable accommodation while ensuring that its service provision remains clearly defined and separate from tenancy arrangements.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 October 2026

And signed on behalf of the board by:
Name: Tandiwe MUTORE
Status: Director