SEQUENTEC LTD

Company Registration Number:
09407003 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SEQUENTEC LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SEQUENTEC LTD

Company Information

for the Period Ended 31 December 2024




Director: C Westerling
Registered office: 24
Yardley Road
Hedge End
Southampton
Hampshire
England
SO30 0HQ
Company Registration Number: 09407003 (England and Wales)

SEQUENTEC LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 21,266 17,933
Total fixed assets: 21,266 17,933
Current assets
Debtors: 52,626 40,939
Cash at bank and in hand: 45,924 22,153
Total current assets: 98,550 63,092
Creditors: amounts falling due within one year: ( 64,654 ) ( 35,647 )
Net current assets (liabilities): 33,896 27,445
Total assets less current liabilities: 55,162 45,378
Total net assets (liabilities): 55,162 45,378

The notes form part of these financial statements

SEQUENTEC LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 55,161 45,377
Shareholders funds: 55,162 45,378

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 5 September 2025
And Signed On Behalf Of The Board By:

Name: C Westerling
Status: Director

The notes form part of these financial statements

SEQUENTEC 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

SEQUENTEC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 4

SEQUENTEC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SEQUENTEC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 55,680
Additions 19,349
Disposals -
Revaluations -
Transfers -
At 31 December 2024 75,029
Depreciation
At 01 January 2024 37,747
Charge for year 16,016
On disposals -
Other adjustments -
At 31 December 2024 53,763
Net book value
At 31 December 2024 21,266
At 31 December 2023 17,933