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# SEDX LTD

## Company Registration Number:
14845306 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# SEDX LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SEDX LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Victoria Cole
|  | James Newton
Registered office: |  | 18 Durham Road Gillingham England ME8 0JW
Company Registration Number: |  | 14845306 (England and Wales)

# SEDX LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Victoria Cole
James Newton

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Victoria Cole
Status: Director

# SEDX LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 13 months to 31 May 2024 £
--- | --- | --- | ---
Turnover |  | 4,050 | 6,800
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 4,050 | 6,800
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 268 ) | ( 117 )
Administrative Expenses |  | ( 1,005 ) | ( 1,910 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 2,777 | 4,773
Interest Receivable and Similar Income |  | 14 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 2,791 | 4,773
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 2,791 | 4,773

The notes form part of these financial statements

# SEDX LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 13 months to 31 May 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 400 | 500
Total fixed assets: |  | 400 | 500
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 110 | 777
Total current assets: |  | 110 | 777
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 110 | 777
Total assets less current liabilities: |  | 510 | 1,277
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 510 | 1,277

The notes form part of these financial statements

# SEDX LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 13 months to 31 May 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 510 | 1,277
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 510 | 1,277

For the year ending 31 May 2025 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.

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

Name: Victoria Cole
Status: Director

The notes form part of these financial statements

# SEDX LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 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

# SEDX LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 13 months to 31 May 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# SEDX LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# SEDX LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 0 | 0
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 June 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 May 2025 | - | -
Net book value |  |
Net book value at 31 May 2025 | 0 | 0
Net book value at 31 May 2024 | 0 | 0

# SEDX LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 500 | 500
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 500 | 500
Depreciation |  |
At 01 June 2024 | 0 | 0
Charge for year | 100 | 100
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | 100 | 100
Net book value |  |
At 31 May 2025 | 400 | 400
At 31 May 2024 | 500 | 500

# SEDX LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Debtors

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# SEDX LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# SEDX LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# SEDX LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 June 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 May 2025 | 0