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Company Registration No. 12758391 (England and Wales)
Sebastry Ltd Unaudited accounts for the year ended 31 December 2024
Sebastry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sebastry Ltd Company Information for the year ended 31 December 2024
Director
T J Acton
Company Number
12758391 (England and Wales)
Registered Office
135 Harbut Road London SW11 2RD
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Sebastry Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,182 
20,242 
Investment property
5
820,000 
740,462 
835,182 
760,704 
Current assets
Cash at bank and in hand
6,836 
845 
Creditors: amounts falling due within one year
6
(10,996)
(332,689)
Net current liabilities
(4,160)
(331,844)
Total assets less current liabilities
831,022 
428,860 
Creditors: amounts falling due after more than one year
7
(822,721)
(424,973)
Net assets
8,301 
3,887 
Capital and reserves
Called up share capital
30,000 
30,000 
Profit and loss account
(21,699)
(26,113)
Shareholders' funds
8,301 
3,887 
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2025 and were signed on its behalf by
T J Acton Director Company Registration No. 12758391
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Sebastry Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Sebastry Ltd is a private company, limited by shares, registered in England and Wales, registration number 12758391. The registered office is 135 Harbut Road, London, SW11 2RD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line Basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Sebastry Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
25,302 
At 31 December 2024
25,302 
Depreciation
At 1 January 2024
5,060 
Charge for the year
5,060 
At 31 December 2024
10,120 
Net book value
At 31 December 2024
15,182 
At 31 December 2023
20,242 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
740,462 
Additions
79,538 
At 31 December 2024
820,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
322,005 
Loans from directors
10,996 
10,684 
10,996 
332,689 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
822,721 
424,973 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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