2023-08-012024-09-302024-09-30false12736341SEAN W YOUNG LTD2024-10-2756302iso4217:GBPxbrli:pure127363412023-08-01127363412024-09-30127363412023-08-012024-09-30127363412022-08-01127363412023-07-31127363412022-08-012023-07-3112736341bus:SmallEntities2023-08-012024-09-3012736341bus:AuditExempt-NoAccountantsReport2023-08-012024-09-3012736341bus:AbridgedAccounts2023-08-012024-09-3012736341bus:PrivateLimitedCompanyLtd2023-08-012024-09-3012736341core:WithinOneYear2024-09-3012736341core:AfterOneYear2024-09-3012736341core:WithinOneYear2023-07-3112736341core:AfterOneYear2023-07-3112736341core:ShareCapital2024-09-3012736341core:SharePremium2024-09-3012736341core:RevaluationReserve2024-09-3012736341core:OtherReservesSubtotal2024-09-3012736341core:RetainedEarningsAccumulatedLosses2024-09-3012736341core:ShareCapital2023-07-3112736341core:SharePremium2023-07-3112736341core:RevaluationReserve2023-07-3112736341core:OtherReservesSubtotal2023-07-3112736341core:RetainedEarningsAccumulatedLosses2023-07-3112736341core:LandBuildings2024-09-3012736341core:PlantMachinery2024-09-3012736341core:Vehicles2024-09-3012736341core:FurnitureFittings2024-09-3012736341core:OfficeEquipment2024-09-3012736341core:NetGoodwill2024-09-3012736341core:IntangibleAssetsOtherThanGoodwill2024-09-3012736341core:ListedExchangeTraded2024-09-3012736341core:UnlistedNon-exchangeTraded2024-09-3012736341core:LandBuildings2023-07-3112736341core:PlantMachinery2023-07-3112736341core:Vehicles2023-07-3112736341core:FurnitureFittings2023-07-3112736341core:OfficeEquipment2023-07-3112736341core:NetGoodwill2023-07-3112736341core:IntangibleAssetsOtherThanGoodwill2023-07-3112736341core:ListedExchangeTraded2023-07-3112736341core:UnlistedNon-exchangeTraded2023-07-3112736341core:LandBuildings2023-08-012024-09-3012736341core:PlantMachinery2023-08-012024-09-3012736341core:Vehicles2023-08-012024-09-3012736341core:FurnitureFittings2023-08-012024-09-3012736341core:OfficeEquipment2023-08-012024-09-3012736341core:NetGoodwill2023-08-012024-09-3012736341core:IntangibleAssetsOtherThanGoodwill2023-08-012024-09-3012736341core:ListedExchangeTraded2023-08-012024-09-3012736341core:UnlistedNon-exchangeTraded2023-08-012024-09-3012736341core:MoreThanFiveYears2023-08-012024-09-3012736341core:Non-currentFinancialInstruments2024-09-3012736341core:Non-currentFinancialInstruments2023-07-3112736341dpl:CostSales2023-08-012024-09-3012736341dpl:DistributionCosts2023-08-012024-09-3012736341core:LandBuildings2023-08-012024-09-3012736341core:PlantMachinery2023-08-012024-09-3012736341core:Vehicles2023-08-012024-09-3012736341core:FurnitureFittings2023-08-012024-09-3012736341core:OfficeEquipment2023-08-012024-09-3012736341dpl:AdministrativeExpenses2023-08-012024-09-3012736341core:NetGoodwill2023-08-012024-09-3012736341core:IntangibleAssetsOtherThanGoodwill2023-08-012024-09-3012736341dpl:GroupUndertakings2023-08-012024-09-3012736341dpl:ParticipatingInterests2023-08-012024-09-3012736341dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-09-3012736341core:ListedExchangeTraded2023-08-012024-09-3012736341dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-09-3012736341core:UnlistedNon-exchangeTraded2023-08-012024-09-3012736341dpl:CostSales2022-08-012023-07-3112736341dpl:DistributionCosts2022-08-012023-07-3112736341core:LandBuildings2022-08-012023-07-3112736341core:PlantMachinery2022-08-012023-07-3112736341core:Vehicles2022-08-012023-07-3112736341core:FurnitureFittings2022-08-012023-07-3112736341core:OfficeEquipment2022-08-012023-07-3112736341dpl:AdministrativeExpenses2022-08-012023-07-3112736341core:NetGoodwill2022-08-012023-07-3112736341core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112736341dpl:GroupUndertakings2022-08-012023-07-3112736341dpl:ParticipatingInterests2022-08-012023-07-3112736341dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3112736341core:ListedExchangeTraded2022-08-012023-07-3112736341dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3112736341core:UnlistedNon-exchangeTraded2022-08-012023-07-3112736341core:NetGoodwill2024-09-3012736341core:IntangibleAssetsOtherThanGoodwill2024-09-3012736341core:LandBuildings2024-09-3012736341core:PlantMachinery2024-09-3012736341core:Vehicles2024-09-3012736341core:FurnitureFittings2024-09-3012736341core:OfficeEquipment2024-09-3012736341core:AfterOneYear2024-09-3012736341core:WithinOneYear2024-09-3012736341core:ListedExchangeTraded2024-09-3012736341core:UnlistedNon-exchangeTraded2024-09-3012736341core:ShareCapital2024-09-3012736341core:SharePremium2024-09-3012736341core:RevaluationReserve2024-09-3012736341core:OtherReservesSubtotal2024-09-3012736341core:RetainedEarningsAccumulatedLosses2024-09-3012736341core:NetGoodwill2023-07-3112736341core:IntangibleAssetsOtherThanGoodwill2023-07-3112736341core:LandBuildings2023-07-3112736341core:PlantMachinery2023-07-3112736341core:Vehicles2023-07-3112736341core:FurnitureFittings2023-07-3112736341core:OfficeEquipment2023-07-3112736341core:AfterOneYear2023-07-3112736341core:WithinOneYear2023-07-3112736341core:Liste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SEAN W YOUNG LTD

Registered Number
12736341
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

SEAN W YOUNG LTD
Company Information
for the period from 1 August 2023 to 30 September 2024

Director

Sean Young

Registered Address

76 St. Georges Road
Sandwich
CT13 9LG

Place of Business

Red Lion The Green

Shamley Green

Guildford

GU5 0UB


Registered Number

12736341 (England and Wales)
SEAN W YOUNG LTD
Statement of Financial Position
30 September 2024

Notes

30 Sep 2024

31 Jul 2023

£

£

£

£

Fixed assets
Tangible assets3-1,914
-1,914
Current assets
Debtors-10,009
Cash at bank and on hand8,27075,597
8,27085,606
Creditors amounts falling due within one year(8,190)(61,464)
Net current assets (liabilities)8024,142
Total assets less current liabilities8026,056
Net assets8026,056
Capital and reserves
Called up share capital100100
Profit and loss account(20)25,956
Shareholders' funds8026,056
The financial statements were approved and authorised for issue by the Director on 27 October 2024, and are signed on its behalf by:
Sean Young
Director
Registered Company No. 12736341
SEAN W YOUNG LTD
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year2024
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 233,699
Disposals(3,699)
Depreciation and impairment
At 01 August 231,785
Charge for year568
On disposals(2,353)
Net book value
At 30 September 24-
At 31 July 231,914