Sebastian Enterprises Ltd

Registered number: 05693411

	2025	2024
	£	£
Fixed assets	2,165,281	2,167,819

Current assets	-	(13,505 )
Creditors: Amounts Falling Due Within One Year	(715,024 )	(603,060 )

NET CURRENT LIABILITIES	(715,024 )	(616,565 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,450,257	1,551,254

Creditors: Amounts Falling Due After More Than One Year	(1,411,654 )	(1,433,025 )
Accruals and deferred income	(1,695 )	(4,068 )

NET ASSETS	36,908	114,161

CAPITAL AND RESERVES	36,908	114,161

Notes

1. General Information

Sebastian Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05693411 . The registered office is The Old Rectory, 17 Berkeley Street, Sibbertoft, Leicestershire, LE16 9UF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Smith

Director

09/10/2025