SERMEXA LTD

Company number 12064090 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2020 2021 2022 2023 2024 2025 Total assets 2020: £32,625 Total assets 2021: £55,000 Total assets 2022: £54,236 Total assets 2024: £36,782 Total assets Net assets 2020: £2,683 Net assets 2021: £4,648 Net assets 2022: £5,243 Net assets 2023: £6,046 Net assets 2024: £2,026 Net assets 2025: -£8,559 Net assets Total liabilities 2020: -£29,942 Total liabilities 2021: -£49,500 Total liabilities 2022: -£48,993 Total liabilities 2023: -£39,022 Total liabilities 2024: -£32,404 Total liabilities 2025: -£26,817 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Balance sheet by year 6 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 -£26,817 -£8,559 £18,258 1
2024-10-31 £36,782 -£32,404 £2,026 £21,017
2023-10-31 -£39,022 £6,046 £47,128
2022-10-31 £54,236 -£48,993 £5,243 £51,236
2021-10-31 £55,000 -£49,500 £4,648 £53,500
2020-10-31 £32,625 -£29,942 £2,683 £28,375

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£25,786
Owed to suppliers
£250