Micro-entity Accounts - SEVCO 5054 LIMITED

Registered Number 07505957

SEVCO 5054 LIMITED

Micro-entity Accounts

31 January 2025

SEVCO 5054 LIMITED Registered Number 07505957

	2025	2024
	£	£
Fixed Assets	368,928	368,928
Current Assets	11,135	6,406
Prepayments and accrued income	925	981
Creditors: amounts falling due within one year	(5,251)	(2,699)
Net current assets (liabilities)	6,809	4,688
Total assets less current liabilities	375,737	373,616
Creditors: amounts falling due after more than one year	(316,132)	(321,132)
Accruals and deferred income	(215,440)	(175,983)
Total net assets (liabilities)	(155,835)	(123,499)
Capital and reserves	(155,835)	(123,499)

For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 May 2025

And signed on their behalf by:
R W Waterworth, Director