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Company Registration No. 4208262 (England and Wales)
Sedbury Property Limited Unaudited accounts for the year ended 30 April 2025
Sedbury Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sedbury Property Limited Company Information for the year ended 30 April 2025
Directors
N Hughes J Hughes I Hughes
Company Number
4208262 (England and Wales)
Registered Office
The Cottage, Sedbury East Farm Gilling West Richmond North Yorkshire DL10 5ER
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
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Sedbury Property Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
202
1,042
Investment property
5
640,000
640,000
640,202
641,042
Current assets
Debtors
6
500
-
Cash at bank and in hand
5,964
4,939
6,464
4,939
Creditors: amounts falling due within one year
7
(109,556)
(30,122)
Net current liabilities
(103,092)
(25,183)
Net assets
537,110
615,859
Capital and reserves
Called up share capital
101
100
Revaluation reserve
447,831
447,831
Profit and loss account
89,178
167,928
Shareholders' funds
537,110
615,859
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. 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 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 of Directors and authorised for issue on 8 September 2025 and were signed on its behalf by
J Hughes Director Company Registration No. 4208262
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Sedbury Property Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Sedbury Property Limited is a private company, limited by shares, registered in England and Wales, registration number 4208262. The registered office is The Cottage, Sedbury East Farm, Gilling West, Richmond, North Yorkshire, DL10 5ER.
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.
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:
Plant & machinery
15% straight line
Fixtures & fittings
15% straight line
Computer equipment
15% straight line
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.
Income recognition
Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them
Pension costs
The company operates a defined contribution scheme for the benefit of its directors. Contributions payable are recognised in the profit and loss account when due.
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Sedbury Property Limited Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
930
17,333
18,263
At 30 April 2025
930
17,333
18,263
Depreciation
At 1 May 2024
233
16,988
17,221
Charge for the year
140
700
840
At 30 April 2025
373
17,688
18,061
Net book value
At 30 April 2025
557
(355)
202
At 30 April 2024
697
345
1,042
5
Investment property
2025
£
Fair value at 1 May 2024
640,000
At 30 April 2025
640,000
Investment property was valued on an open market basis on 30 April 2025 by the directors of the company.
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
500
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,740
1,240
Loans from directors
106,446
27,566
Accruals
1,370
1,316
109,556
30,122
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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