SECLORUM LIMITED

Company Registration Number:
04873358 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SECLORUM LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SECLORUM LIMITED

Company Information

for the Period Ended 31 August 2024




Director: J Plesevnika
Registered office: 93
Framlingham Crescent
London
SE9 4AF
Company Registration Number: 04873358 (England and Wales)

SECLORUM LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The principal activities of the company is Carpentery and Joinery.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
J Plesevnika

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: J Plesevnika
Status: Director

SECLORUM LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 34,665 23,609
Staff Costs ( 26,050 ) ( 17,100 )
Depreciation and Writeoffs ( 13 ) ( 95 )
Other charges ( 18 ) ( 8 )
Tax on Profit ( 1,631 ) -
Profit or (Loss) for Period 6,953 6,406

SECLORUM LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 0 13
Net current assets (liabilities): 0 13
Total assets less current liabilities: 100 113
Total net assets (liabilities): 100 113
Capital and reserves: 100 113

SECLORUM LIMITED

Balance sheet continued

For the year ending 31 August 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: J Plesevnika
Status: Director

The notes form part of these financial statements

SECLORUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

SECLORUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No