SEBBERS LIFTING LTD

Company Registration Number:
SC753381 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SEBBERS LIFTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

SEBBERS LIFTING LTD

Company Information

for the Period Ended 31 December 2024




Director: Sebastian Figacz
Registered office: 3/R, 33
Provost Road
Dundee
Angus
GBR
DD3 8AF
Company Registration Number: SC753381 (Scotland)

SEBBERS LIFTING LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Provision of mechanical installation servieces including lifting operations.

Directors

The director(s) shown below were appointed to the company during the period
Sebastian Figacz
01 January 2024

This report was approved by the board of directors on 8 August 2025
And Signed On Behalf Of The Board By:

Name: Sebastian Figacz
Status: Director

SEBBERS LIFTING LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 9,016 50,705
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 3,430 ) ( 21,286 )
Operating Profit or (Loss) 5,586 29,419
Profit or (Loss) Before Tax 5,586 29,419
Tax on Profit ( 1,062 ) ( 5,590 )
Profit or (Loss) for Period 4,524 23,829

The notes form part of these financial statements

SEBBERS LIFTING LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 0 0
Tangible assets: 6 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 5,586 29,419
Total current assets: 5,586 29,419
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5,586 29,419
Total assets less current liabilities: 5,586 29,419
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,062 ) ( 5,590 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,524 23,829

The notes form part of these financial statements

SEBBERS LIFTING LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4,524 23,829
Revaluation reserve: 7 0 0
Profit and loss account: 0 0
Shareholders funds: 4,524 23,829

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 August 2025
And Signed On Behalf Of The Board By:

Name: Sebastian Figacz
Status: Director

The notes form part of these financial statements

SEBBERS LIFTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover from services is recognised in the accounting period in which the services are provided.

SEBBERS LIFTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SEBBERS LIFTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SEBBERS LIFTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,208 23,829

SEBBERS LIFTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 5. Intangible assets

    Total
    Cost £
    At 01 January 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 December 2024 0
    Amortisation
    Amortisation at 01 January 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 December 2024 0
    Net book value
    Net book value at 31 December 2024 0
    Net book value at 31 December 2023 0

    The company did not own or develop any intangible fixed assets during the year.
    No intangible assets were held at the beginning of the financial year.

SEBBERS LIFTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Tangible Assets

Total
Cost £
At 01 January 2024 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2024 0
Depreciation
At 01 January 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 December 2024 0
Net book value
At 31 December 2024 0
At 31 December 2023 0

The company had no tangible fixed asssets at beginning or end of the financial year.
Accordingly, no depreciation has been charged and no tangible fixed asset movements are recorded.

SEBBERS LIFTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Revaluation reserve


2024
£
Balance at 01 January 2024 0
Surplus or deficit after revaluation 0
Balance at 31 December 2024 0

there were no movements on the revalueation reserve during this year.