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Company Registration No. 10898327 (England and Wales)
Semee House Improvement Limited Unaudited accounts for the year ended 31 August 2024
Semee House Improvement Limited Unaudited accounts Contents
Page
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Semee House Improvement Limited Company Information for the year ended 31 August 2024
Director
Dipak Tumbapo
Company Number
10898327 (England and Wales)
Registered Office
78 Parkdale Hadley Telford Shropshire TF1 6PE United Kingdom
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Semee House Improvement Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,827 
3,770 
Current assets
Cash at bank and in hand
5,138 
136 
Creditors: amounts falling due within one year
(12,813)
(3,740)
Net current liabilities
(7,675)
(3,604)
Net (liabilities)/assets
(4,848)
166 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,948)
66 
Shareholders' funds
(4,848)
166 
For the year ending 31 August 2024 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 15 May 2025 and were signed on its behalf by
Dipak Tumbapo Director Company Registration No. 10898327
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Semee House Improvement Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Semee House Improvement Limited is a private company, limited by shares, registered in England and Wales, registration number 10898327. The registered office is 78 Parkdale Hadley, Telford, Shropshire, TF1 6PE, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,824 
15,560 
17,384 
At 31 August 2024
1,824 
15,560 
17,384 
Depreciation
At 1 September 2023
1,479 
12,135 
13,614 
Charge for the year
857 
86 
943 
At 31 August 2024
2,336 
12,221 
14,557 
Net book value
At 31 August 2024
(512)
3,339 
2,827 
At 31 August 2023
345 
3,425 
3,770 
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Semee House Improvement Limited Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,467 
2,271 
Taxes and social security
5,711 
4,911 
Loans from directors
21 
(3,934)
Accruals
2,614 
492 
12,813 
3,740 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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