SEBASTIAN TOMBS ENTERPRISES LTD

Company Registration Number:
08875024 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SEBASTIAN TOMBS ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SEBASTIAN TOMBS ENTERPRISES LTD

Company Information

for the Period Ended 31 January 2025




Director: Elen Mae Rodriguez Dawson-Butterworth
Mark Dawson-Butterworth
Registered office: 92
New Road
Armitage
Rugeley
Staffordshire
WS15 4BJ
Company Registration Number: 08875024 (England and Wales)

SEBASTIAN TOMBS ENTERPRISES LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The company continues to be primarily involved in the design and development of computer software and in the provision of technology-related consultancy.

Political and charitable donations

The company's charitable donations during the period amounted to £5155. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Elen Mae Rodriguez Dawson-Butterworth
Mark Dawson-Butterworth

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Elen Mae Rodriguez Dawson-Butterworth
Status: Director

SEBASTIAN TOMBS ENTERPRISES LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£
11 months to
31 Jan 2024
£
Turnover 79,148 70,730
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,618 ) ( 4,264 )
Staff Costs ( 68,278 ) ( 49,347 )
Depreciation and Writeoffs ( 620 ) ( 151 )
Other charges ( 5,379 ) ( 6,643 )
Tax on Profit ( 175 ) ( 2,025 )
Profit or (Loss) for Period 78 8,300

SEBASTIAN TOMBS ENTERPRISES LTD

Balance sheet

As at 31 January 2025


2025
£
11 months to
31 Jan 2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,936 2,523
Current assets: 9,386 10,571
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 175 ) ( 2,025 )
Net current assets (liabilities): 9,211 8,546
Total assets less current liabilities: 11,147 11,069
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,147 11,069
Capital and reserves: 11,147 11,069

SEBASTIAN TOMBS ENTERPRISES LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Elen Mae Rodriguez Dawson-Butterworth
Status: Director

The notes form part of these financial statements

SEBASTIAN TOMBS ENTERPRISES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

SEBASTIAN TOMBS ENTERPRISES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No