Company registration number 15309924 (England and Wales)
SEB1980 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SEB1980 LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
£
£
Fixed assets
5,025
Current assets
38,732
Creditors: amounts falling due within one year
(23,816)
Net current assets
14,916
Total assets less current liabilities
19,941
Net assets
19,941
Capital and reserves
19,941
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company advanced £21,314 to its director. No amounts were repaid in the year.
The balance of £21,032 was owed to the company at 30.11.2024. No interest was charged by the company on this advance.
2
Financial commitments, guarantees and contingencies
The company had operating lease commitments of £100,000 at 30.11.2024 in relation to its lease of business premises.
3
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
2
SEB1980 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12-14 High Street, Caterham, Surrey, CR3 5UA.
For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
SEB1980 LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 May 2025
Mr S E Brenner
Director
Company registration number 15309924 (England and Wales)