22 October 2023 false Taxfiler 2024.6 10733418business:PrivateLimitedCompanyLtd2023-10-222025-03-31 107334182023-10-21 107334182023-10-222025-03-31 10733418business:AuditExempt-NoAccountantsReport2023-10-222025-03-31 10733418business:FilletedAccounts2023-10-222025-03-31 107334182025-03-31 10733418business:Director12023-10-222025-03-31 10733418business:CompanySecretary12023-10-222025-03-31 10733418business:RegisteredOffice2023-10-222025-03-31 107334182023-10-21 10733418core:WithinOneYear2025-03-31 10733418core:WithinOneYear2023-10-21 10733418core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10733418core:ShareCapitalcore:PreviouslyStatedAmount2023-10-21 10733418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10733418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-21 10733418core:PreviouslyStatedAmount2025-03-31 10733418core:PreviouslyStatedAmount2023-10-21 10733418business:SmallEntities2023-10-222025-03-31 10733418countries:EnglandWales2023-10-222025-03-31 10733418core:LandBuildings2023-10-222025-03-31 10733418core:LandBuildings2023-10-21 10733418core:LandBuildings2025-03-31 107334182022-10-222023-10-21 iso4217:GBP xbrli:pure
Company Registration No. 10733418 (England and Wales)
Seccombe Digital Limited Unaudited accounts for the period from 22 October 2023 to 31 March 2025
Seccombe Digital Limited Unaudited accounts Contents
Page
- 2 -
Seccombe Digital Limited Company Information for the period from 22 October 2023 to 31 March 2025
Director
Paul William Seccombe
Secretary
Wendy Jane Seccombe
Company Number
10733418 (England and Wales)
Registered Office
114 Ridgeway Road, Isleworth TW7 5LN United Kingdom
- 3 -
Seccombe Digital Limited Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
51,940 
Current assets
Debtors
- 
7,994 
Cash at bank and in hand
- 
21,501 
- 
29,495 
Creditors: amounts falling due within one year
- 
(15,597)
Net current assets
- 
13,898 
Net assets
- 
65,838 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(1,000)
64,838 
Shareholders' funds
- 
65,838 
For the period 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 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 5 May 2025 and were signed on its behalf by
Paul William Seccombe Director Company Registration No. 10733418
- 4 -
Seccombe Digital Limited Notes to the Accounts for the period from 22 October 2023 to 31 March 2025
1
Statutory information
Seccombe Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 10733418. The registered office is 114 Ridgeway Road, , Isleworth, TW7 5LN, United Kingdom.
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 period, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives:
Land & buildings
15 years straight line
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 22 October 2023
83,792 
Disposals
(83,792)
At 31 March 2025
- 
Depreciation
At 22 October 2023
31,852 
Charge for the period
18,853 
On disposals
(50,705)
At 31 March 2025
- 
Net book value
At 31 March 2025
- 
At 21 October 2023
51,940 
- 5 -
Seccombe Digital Limited Notes to the Accounts for the period from 22 October 2023 to 31 March 2025
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,994 
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Taxes and social security
- 
8,297 
Accruals
- 
7,300 
- 
15,597 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
- 6 -