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REGISTERED NUMBER: 02367205 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Sefton Developments & Restoration
Limited

Sefton Developments & Restoration
Limited (Registered number: 02367205)






Contents of the Financial Statements
for the year ended 30 April 2025




Page

Balance Sheet 1


Sefton Developments & Restoration
Limited (Registered number: 02367205)

Balance Sheet
30 April 2025

2025 2024
£ £
FIXED ASSETS 132,123 132,699

CURRENT ASSETS 88,032 101,055

CREDITORS
Amounts falling due within one year (21,121 ) (26,824 )
NET CURRENT ASSETS 66,911 74,231
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,034

206,930

CAPITAL AND RESERVES 199,034 206,930

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sefton Developments & Restoration Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02367205

Registered office: Easy Heath Farm
Shutley Lane Little Leigh
Northwich
Cheshire
CW8 4RN

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025 2024
£ £
G A Sefton
Balance outstanding at start of year 25,897 -
Amounts advanced 31,321 25,897
Amounts repaid (30,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,218 25,897



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Sefton Developments & Restoration
Limited (Registered number: 02367205)

Balance Sheet - continued
30 April 2025


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

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2025 and were signed on its behalf by:




G A Sefton - Director



Mrs R P A Sefton - Director