Registered number
11973829
SETL HOMES LTD
Filleted Accounts
31 March 2025

SETL HOMES LTD
Registered number: | 11973829
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 378,691 |  |  | 379,147
Current assets |  |  | 278,642 |  |  | 506,560
Creditors: amounts falling due within one year |  |  | (294,687) |  |  | (395,623)
Net current (liabilities)/assets |  |  |  | (16,045) |  |  | 110,937
Total assets less current liabilities |  |  |  | 362,646 |  |  | 490,084
Creditors: amounts falling due after more than one year |  |  |  | (374,380) |  |  | (504,380)
Net liabilities |  |  |  | (11,734) |  |  | (14,296)
Capital and reserves |  |  |  | (11,734) |  |  | (14,296)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Rectory Kings Cross Lane, South Nutfield, Redhill, England, RH1 5NG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sarah Robinson
Director
Approved by the board on 2 September 2025

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