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Company Registration No. 12854347 (England and Wales)
SEPM Transformers Limited Unaudited accounts for the year ended 30 September 2024
SEPM Transformers Limited Unaudited accounts Contents
Page
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SEPM Transformers Limited Company Information for the year ended 30 September 2024
Director
Bulent Basyigit
Company Number
12854347 (England and Wales)
Registered Office
22 SPRING AVENUE HAMPTON VALE PETERBOROUGH PE7 8HW ENGLAND
Accountants
Acumo-Accountancy Ltd 61 Bridge Street Kington Cambridgeshire HR5 3DJ
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SEPM Transformers Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
34,456 
34,456 
Current assets
Debtors
179,142 
31,257 
Cash at bank and in hand
135,225 
557,553 
314,367 
588,810 
Creditors: amounts falling due within one year
(339,153)
(622,616)
Net current liabilities
(24,786)
(33,806)
Net assets
9,670 
650 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,669 
649 
Shareholders' funds
9,670 
650 
For the year ending 30 September 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 11 June 2025 and were signed on its behalf by
Bulent Basyigit Director Company Registration No. 12854347
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SEPM Transformers Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SEPM Transformers Limited is a private company, limited by shares, registered in England and Wales, registration number 12854347. The registered office is 22 SPRING AVENUE, HAMPTON VALE, PETERBOROUGH, PE7 8HW, 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
Investments
Other investments 
£ 
Valuation at 1 October 2023
34,456 
Valuation at 30 September 2024
34,456 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
87,642 
22,257 
Accrued income and prepayments
91,500 
9,000 
179,142 
31,257 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(225)
92,322 
Trade creditors
344,299 
533,578 
Taxes and social security
2,831 
8,617 
Loans from directors
(7,752)
(11,901)
339,153 
622,616 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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