The Sempre Group Holdings Ltd 12437503 false 2024-01-01 2024-09-30 2024-09-30 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 12437503 2024-01-01 2024-09-30 12437503 2024-09-30 12437503 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12437503 bus:Micro-entities 2024-01-01 2024-09-30 12437503 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-09-30 12437503 bus:FilletedAccounts 2024-01-01 2024-09-30 12437503 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-09-30 12437503 bus:RegisteredOffice 2024-01-01 2024-09-30 12437503 bus:Director3 2024-01-01 2024-09-30 12437503 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-09-30 12437503 countries:EnglandWales 2024-01-01 2024-09-30 12437503 2023-01-01 2023-12-31 12437503 2023-12-31 12437503 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12437503

The Sempre Group Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2024 to 30 September 2024

 

The Sempre Group Holdings Ltd

(Registration number: 12437503)
Balance Sheet as at 30 September 2024

30 September
2024
£

31 December
2023
£

Fixed assets

660,667

660,667

Current assets

333

333

Creditors: Amounts falling due within one year

(152,865)

(242,865)

Net current liabilities

(152,532)

(242,532)

 

508,135

418,135

Capital and reserves

508,135

418,135

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Lodge
37 Barnett Way
Barnwood
Gloucester
GL4 3RT

Staff numbers

The average number of persons employed by the company (including directors) during the period was as follows:

 

The Sempre Group Holdings Ltd

(Registration number: 12437503)
Balance Sheet as at 30 September 2024

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 June 2025 and signed on its behalf by:
 

.........................................
Z A Fox
Director