SED8 SOLUTIONS LTD


Director	STEWART, Kate, Dr


Company Secretary	STEWART, Richard Grant


Registered Address	51 Valley Drive
	Yarm
	TS15 9JQ


Registered Number	14769503 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		3,837		3,539
			3,837		3,539
Current assets
Debtors	4	4,188		6,100
Cash at bank and on hand		19,135		9,268
		23,323		15,368
Creditors amounts falling due within one year	5	(25,909)		(17,326)
Net current assets (liabilities)			(2,586)		(1,958)
Total assets less current liabilities			1,251		1,581
Provisions for liabilities	6		(959)		(885)
Net assets			292		696
Capital and reserves
Called up share capital			2		-
Profit and loss account			290		696
Shareholders' funds			292		696

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 11 September 2025, and are signed on its behalf by:

STEWART, Kate, Dr
Director
Registered Company No. 14769503

SED8 SOLUTIONS LTD

Notes to the Financial Statements
for the year ended 31 March 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Current taxation
	Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Current taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

	Tangible fixed assets and depreciation
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


	Reducing balance (%)	Straight line (years)
Plant and machinery	15	-
Fixtures and fittings	15	-
Office Equipment	-	33

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 April 24	3,275	295	753	4,323
Additions	678	-	508	1,186
At 31 March 25	3,953	295	1,261	5,509
Depreciation and impairment
At 01 April 24	491	44	249	784
Charge for year	435	38	415	888
At 31 March 25	926	82	664	1,672
Net book value
At 31 March 25	3,027	213	597	3,837
At 31 March 24	2,784	251	504	3,539

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	3,722	5,635
Prepayments and accrued income	466	465
Total	4,188	6,100

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	304	1,088
Taxation and social security	21,106	14,655
Other creditors	3,296	409
Accrued liabilities and deferred income	1,203	1,174
Total	25,909	17,326

6.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	959	885
Total	959	885

7.	Directors advances, credits and guarantees
	Included within creditors: amounts falling due within one year were loans from the director of £3253 (2024 : £367). The Loans were interest free, with no fixed date for repayment.