| Semtek Associates Limited |
| Registered Number:00983847 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
Semtek Associates Limited
Statement of Financial Position and Notes to the Accounts
2024
2025
251,000
251,000
637,001
638,046
| Creditors: amounts falling due |
(18,764)
(18,763)
619,282
618,238
Net current assets
| Total assets less current liabilities |
869,238
870,282
| Accruals and deferred income |
(960)
(918)
868,278
Net assets
869,364
868,278
869,364
Statutory Information
| Semtek Associates Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 00983847. |
Farthings
Hurdle Way, Compton
Winchester
Hampshire
SO21 2AN
| The presentation currency is £ sterling. |
| 1. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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For the year ended 30 April 2025
Semtek Associates Limited
Statement of Financial Position and Notes to the Accounts Continued
| For the year ended 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006. |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mrs Valerie Jean Roberts Director |
| Mr Christopher Howard Roberts Director |
| These financial statements were approved and authorised for issue by the Board on 21 September 2025 and were signed by: |
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