Sedgebear Home Energy Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06514728

Sedgebear Home Energy Services Ltd

Filleted Unaudited Financial Statements

For the year ended

30 April 2025

Sedgebear Home Energy Services Ltd

Financial Statements

Year ended 30 April 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Sedgebear Home Energy Services Ltd

Officers and Professional Advisers

Director	Mr M Sedgebear

Company secretary	Mrs S Gough

Registered office	134 Great Hayles Road
	Whitchurch
	Bristol
	United Kingdom
	BS14 0RY

Accountants	Chalmers HB Ltd
	Chartered accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

Sedgebear Home Energy Services Ltd

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Fixed assets		7,361	7,652
		-------	-------

Current assets		1,245	12,857

Creditors: amounts falling due within one year	( 5,380)	( 5,282)
	-------	--------
Net current (liabilities)/assets	( 4,135)	7,575
	-------	--------
Total assets less current liabilities	3,226	15,227

Creditors: amounts falling due after more than one year		( 1,759)	( 4,344)

Accruals and deferred income	( 1,260)	( 1,200)
	-------	--------
	207	9,683
	-------	--------

Capital and reserves	207	9,683
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M Sedgebear	( 50)	277	227
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M Sedgebear	( 4)	( 46)	( 50)
	----	----	----

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:

Mr M Sedgebear
Director

Company registration number: 06514728

The company is a private company limited by shares, registered in England and Wales.