SEB AGERTOFT COACHING & ADVISORY LTD

Registered Number
15632989
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2025

Company Information
for the period from 10 April 2024 to 30 April 2025


Director	AGERTOFT, Sebastian Fynn


Registered Number	15632989 (England and Wales)

SEB AGERTOFT COACHING & ADVISORY LTD

Balance Sheet as at
30 April 2025

	Notes	2025
		£	£
Fixed assets
Tangible assets	3		427
			427
Current assets
Debtors	4	17,981
Cash at bank and on hand		14,731
		32,712
Creditors amounts falling due within one year	5	(32,329)
Net current assets (liabilities)			383
Total assets less current liabilities			810
Net assets			810
Capital and reserves
Called up share capital			100
Profit and loss account			710
Shareholders' funds			810

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 10 October 2025, and are signed on its behalf by:

AGERTOFT, Sebastian Fynn
Director
Registered Company No. 15632989

SEB AGERTOFT COACHING & ADVISORY LTD

Notes to the Financial Statements
for the period ended 30 April 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2025
	Average number of employees during the year	1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
Additions	526	526
At 30 April 25	526	526
Depreciation and impairment
Charge for year	99	99
At 30 April 25	99	99
Net book value
At 30 April 25	427	427
At 09 April 24	-	-

4.	Debtors: amounts due within one year

		2025
		£
	Trade debtors / trade receivables	9,982
	Prepayments and accrued income	7,999
	Total	17,981

5.	Creditors: amounts due within one year

		2025
		£
	Taxation and social security	12,014
	Other creditors	20,315
	Total	32,329