Sepsols Limited 12690027 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is investment company. Digita Accounts Production Advanced 6.30.9574.0 true 12690027 2022-07-01 2023-06-30 12690027 2023-06-30 12690027 bus:Original 2023-06-30 12690027 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12690027 bus:Micro-entities 2022-07-01 2023-06-30 12690027 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12690027 bus:FullAccounts 2022-07-01 2023-06-30 12690027 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12690027 bus:RegisteredOffice 2022-07-01 2023-06-30 12690027 bus:Director1 2022-07-01 2023-06-30 12690027 bus:Director2 2022-07-01 2023-06-30 12690027 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12690027 countries:AllCountries 2022-07-01 2023-06-30 12690027 2021-07-01 2022-06-30 12690027 2022-06-30 12690027 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12690027

Sepsols Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Sepsols Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sepsols Limited

Company Information

Directors

M C Doolan

S Doolan

Registered office

Gloucester House
399 Silbury Boulevard
Milton Keynes
MK9 2AH

Accountants

Levett & Associates Ltd
Chartered Certified Accountants
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

 

Sepsols Limited

(Registration number: 12690027)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

4,118,736

3,320,409

Current assets

2,393,295

3,502,386

Creditors: Amounts falling due within one year

(8,976)

(9,281)

Net current assets

2,384,319

3,493,105

 

6,503,055

6,813,514

Capital and reserves

6,503,055

6,813,514

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Gloucester House
399 Silbury Boulevard
Milton Keynes
MK9 2AH

These financial statements were authorised for issue by the Board on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 June 2023 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 year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Sepsols Limited

(Registration number: 12690027)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 

.........................................
M C Doolan
Director