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Unaudited Financial Statements

for the Period 1 February 2024 to 31 March 2025

for

Sehas Limited

Sehas Limited (Registered number: 05028180)

Contents of the Financial Statements
for the Period 1 February 2024 to 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sehas Limited

Company Information
for the Period 1 February 2024 to 31 March 2025







DIRECTORS: N Everitt
M Everitt





REGISTERED OFFICE: Oakleigh Garden Farm Newdigate Road
Leigh
Reigate
RH2 8NR





REGISTERED NUMBER: 05028180 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

Sehas Limited (Registered number: 05028180)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 154,501 152,861

CURRENT ASSETS
Debtors 5 16,502 1,213
Cash at bank 12,644 16,013
29,146 17,226
CREDITORS
Amounts falling due within one year 6 190,811 164,996
NET CURRENT LIABILITIES (161,665 ) (147,770 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,164

)

5,091

CREDITORS
Amounts falling due after more than one
year

7

7,800

9,365
NET LIABILITIES (14,964 ) (4,274 )

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings (15,964 ) (5,274 )
SHAREHOLDERS' FUNDS (14,964 ) (4,274 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by:





M Everitt - Director


Sehas Limited (Registered number: 05028180)

Notes to the Financial Statements
for the Period 1 February 2024 to 31 March 2025


1. STATUTORY INFORMATION

Sehas Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - in accordance with the property
Plant and machinery - 15% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

Sehas Limited (Registered number: 05028180)

Notes to the Financial Statements - continued
for the Period 1 February 2024 to 31 March 2025


4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 February 2024 33,071 234,518 155,761 423,350
Additions - 9,360 27,500 36,860
At 31 March 2025 33,071 243,878 183,261 460,210
DEPRECIATION
At 1 February 2024 18,700 155,246 96,543 270,489
Charge for period 1,543 14,818 18,859 35,220
At 31 March 2025 20,243 170,064 115,402 305,709
NET BOOK VALUE
At 31 March 2025 12,828 73,814 67,859 154,501
At 31 January 2024 14,371 79,272 59,218 152,861

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 15,502 1,213
Other debtors 1,000 -
16,502 1,213

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 9,749 8,383
Trade creditors 1 (1 )
VAT 9,778 4,831
Directors' current accounts 168,470 148,970
Accrued expenses 2,813 2,813
190,811 164,996

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 7,800 9,365

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1,000 Ordinary £1 1,000 1,000

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Everitt.