SEDGEBROOK LTD

Company Registration Number:
13403531 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SEDGEBROOK LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SEDGEBROOK LTD

Company Information

for the Period Ended 31 May 2024




Registered office: Sedgebrook Lodge
Pitsford Road
Northampton
Northamptonshire
GBR
NN6 8BB
Company Registration Number: 13403531 (England and Wales)

SEDGEBROOK LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 27,630 12,800
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 24,824 ) ( 9,164 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 533 ) ( 727 )
Profit or (Loss) for Period 2,273 2,909

SEDGEBROOK LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 161,150 111,395
Current assets: 10,865 1,252
Prepayments and accrued income: 734 516
Creditors: amounts falling due within one year: ( 28,856 ) ( 6,199 )
Net current assets (liabilities): ( 17,257 ) ( 4,431 )
Total assets less current liabilities: 143,893 106,964
Total net assets (liabilities): 143,893 106,964
Capital and reserves: 143,893 106,964

SEDGEBROOK LTD

Balance sheet continued

For the year ending 31 May 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 1 July 2024
And Signed On Behalf Of The Board By:

Name: RAZWAN YOUSAF
Status: Director

The notes form part of these financial statements

SEDGEBROOK LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

SEDGEBROOK LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No