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SEBASTIAN FOX SENIOR LIMITED

Registered Number
13847746
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

SEBASTIAN FOX SENIOR LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

KING, Lisa Sophie

Registered Address

45 Elm Grove
Brighton
BN2 3ET

Registered Number

13847746 (England and Wales)
SEBASTIAN FOX SENIOR LIMITED
Statement of Financial Position
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3611,772611,772
611,772611,772
Current assets
Debtors6662,375
Cash at bank and on hand2,7686,896
3,4349,271
Creditors amounts falling due within one year4-(12,999)
Net current assets (liabilities)3,434(3,728)
Total assets less current liabilities615,206608,044
Creditors amounts falling due after one year(626,934)(624,762)
Net assets(11,728)(16,718)
Capital and reserves
Profit and loss account(11,728)(16,718)
Shareholders' funds(11,728)(16,718)
The financial statements were approved and authorised for issue by the Director on 15 July 2025, and are signed on its behalf by:
KING, Lisa Sophie
Director
Registered Company No. 13847746
SEBASTIAN FOX SENIOR LIMITED
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Borrowing costs
Borrowing costs directly attributable to the acquisition, construction or production of qualifying assets, which are assets that necessarily take a substantial period of time to get ready for their intended use or sale, are added to the cost of those assets, until such time as the assets are substantially ready for their intended use or sale. Investment income earned on the temporary investment of specific borrowings pending their expenditure on qualifying assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 24611,772
At 31 January 25611,772
Net book value
At 31 January 25611,772
At 31 January 24611,772
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-12,909
Accrued liabilities and deferred income-90
Total-12,999
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.