1 October 2022 false No description of principal activity Taxfiler 2024.1 12854347business:PrivateLimitedCompanyLtd2022-10-012023-09-30 128543472022-09-30 128543472022-10-012023-09-30 12854347business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12854347business:FilletedAccounts2022-10-012023-09-30 128543472023-09-30 12854347business:Director12022-10-012023-09-30 12854347business:RegisteredOffice2022-10-012023-09-30 128543472022-09-30 12854347core:WithinOneYear2023-09-30 12854347core:WithinOneYear2022-09-30 12854347core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12854347core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12854347core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12854347core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12854347core:PreviouslyStatedAmount2023-09-30 12854347core:PreviouslyStatedAmount2022-09-30 12854347business:SmallEntities2022-10-012023-09-30 12854347countries:EnglandWales2022-10-012023-09-30 12854347core:AfterOneYear2023-09-30 12854347core:AfterOneYear2022-09-30 128543472021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12854347 (England and Wales)
SEPM Transformers Limited Unaudited accounts for the year ended 30 September 2023
SEPM Transformers Limited Unaudited accounts Contents
Page
- 2 -
SEPM Transformers Limited Company Information for the year ended 30 September 2023
Director
Bulent Basyigit
Company Number
12854347 (England and Wales)
Registered Office
22 SPRING AVENUE HAMPTON VALE PETERBOROUGH PE7 8HW ENGLAND
Accountants
Acumo-Accountancy Ltd 9 Foxglove Close Whittlesey Cambridgeshire PE7 2FJ
- 3 -
SEPM Transformers Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
34,456 
34,456 
Current assets
Debtors
64,621 
471,785 
Cash at bank and in hand
557,553 
75,805 
622,174 
547,590 
Creditors: amounts falling due within one year
(651,927)
(560,083)
Net current liabilities
(29,753)
(12,493)
Net assets
4,703 
21,963 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,702 
21,962 
Shareholders' funds
4,703 
21,963 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2024 and were signed on its behalf by
Bulent Basyigit Director Company Registration No. 12854347
- 4 -
SEPM Transformers Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SEPM Transformers Limited is a private company, limited by shares, registered in England and Wales, registration number 12854347. The registered office is 22 SPRING AVENUE, HAMPTON VALE, PETERBOROUGH, PE7 8HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 October 2022
34,456 
Valuation at 30 September 2023
34,456 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,121 
12,964 
Accrued income and prepayments
37,500 
430,321 
64,621 
443,285 
Amounts falling due after more than one year
Accrued income and prepayments
- 
28,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
93,133 
5,348 
Trade creditors
557,926 
107,560 
Taxes and social security
8,617 
6,981 
Loans from directors
(7,749)
(9,901)
Deferred income
- 
450,095 
651,927 
560,083 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -