Company Registration No. 07317033 (England and Wales)
Sebor Ltd
Unaudited accounts
for the year ended 31 July 2024
Sebor Ltd
Unaudited accounts
Contents
Sebor Ltd
Company Information
for the year ended 31 July 2024
Company Number
07317033 (England and Wales)
Registered Office
94 RIGBY STREET
SALFORD
LANCASHIRE
M7 4BQ
Accountants
Bookshine Ltd
Suite 3, First floor
80 Leicester road
Salford
M7 4AR
Sebor Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
16,093
45,974
Creditors: amounts falling due within one year
(137,865)
(53,089)
Net current assets
44,199
49,689
Total assets less current liabilities
44,699
50,345
Creditors: amounts falling due after more than one year
(12,363)
(18,196)
Called up share capital
100
100
Profit and loss account
32,236
32,049
Shareholders' funds
32,336
32,149
For the year ending 31 July 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 18 September 2025 and were signed on its behalf by
Lipa Tager
Director
Company Registration No. 07317033
Sebor Ltd
Notes to the Accounts
for the year ended 31 July 2024
Sebor Ltd is a private company, limited by shares, registered in England and Wales, registration number 07317033. The registered office is 94 RIGBY STREET, SALFORD, LANCASHIRE, M7 4BQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% on Cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
2,160
9,839
11,999
At 31 July 2024
2,160
9,839
11,999
At 1 August 2023
2,160
9,183
11,343
Charge for the year
-
156
156
At 31 July 2024
2,160
9,339
11,499
Sebor Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Accrued income and prepayments
311
311
Other debtors
102,071
28,250
Amounts falling due after more than one year
Amounts due from group undertakings etc.
7,074
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,341
4,777
Amounts owed to group undertakings and other participating interests
80,500
-
Taxes and social security
2,026
4,314
Other creditors
2,855
16,296
Loans from directors
8,559
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).