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Company Registration No. 11581021 (England and Wales)
SEB HOUSE LTD Unaudited accounts for the year ended 31 March 2025
SEB HOUSE LTD Unaudited accounts Contents
Page
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SEB HOUSE LTD Company Information for the year ended 31 March 2025
Directors
Michael Alan Udin Michael Alan Udin
Company Number
11581021 (England and Wales)
Registered Office
11 Pine Court Impington Cambridge CB24 9ZT England
Accountants
Sheehan Bookkeeping & Accountancy 29 The Coppice Impington Cambridge Cambridgeshire CB24 9PP
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SEB HOUSE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
765,000 
475,000 
Current assets
Cash at bank and in hand
3,000 
8,170 
Creditors: amounts falling due within one year
(1,048)
(1,457)
Net current assets
1,952 
6,713 
Total assets less current liabilities
766,952 
481,713 
Creditors: amounts falling due after more than one year
(765,000)
(475,864)
Net assets
1,952 
5,849 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
952 
4,849 
Shareholders' funds
1,952 
5,849 
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Michael Alan Udin Director Company Registration No. 11581021
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SEB HOUSE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SEB HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 11581021. The registered office is 11 Pine Court, Impington, Cambridge, CB24 9ZT, 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
Investment property
2025 
£ 
Fair value at 1 April 2024
475,000 
Additions
290,000 
At 31 March 2025
765,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,048 
1,457 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
585,000 
367,500 
Other creditors
180,000 
107,500 
Loans from directors
- 
864 
765,000 
475,864 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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