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Set In Hand Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Set In Hand Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Set In Hand Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 12841460

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,611 |  | 691 |
Investments | 5 | 499,180 |  | 499,180 |
|  | 500,791 |  | 499,871 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,080 ) |  | (1,080 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 499,711 |  | 498,791
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 499,711 |  | 498,791
NET ASSETS |  |  | 499,711 |  | 498,791
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,637 |  | 1,637
Share premium account |  |  | 113,553 |  | 113,553
Profit and Loss Account |  |  | 384,521 |  | 383,601
SHAREHOLDERS' FUNDS |  |  | 499,711 |  | 498,791

Page 1
Page 2
Set In Hand Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs T Davies Director
01/09/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Set In Hand Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Set In Hand Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12841460 . The registered office is 16 Broad Street, Eye, Suffolk, IP23 7AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 490 |  | 490
Amounts owed by group undertakings | 1,121 |  | 201
| 1,611 |  | 691

5. Current Asset Investments

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 499,180 |  | 499,180

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,080 |  | 1,080

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,637 |  | 1,637

Page 3