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Semco International Ltd

Registered Number:11052482

For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2024
Semco International Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

11052482

As at 31 December 2024

Semco International Ltd
Statement of Financial Position

£

£

2023
2024

Notes

Current assets

Trade and other receivables

87,917
68,825
2
24,319

Cash and cash equivalents

21,277
90,102
112,236

Trade and other payables: amounts falling due within one year

(73,756)
(74,484)
3
38,480
15,618
Net current assets

Total assets less current liabilities

15,618
38,480

Trade and other payables: amounts falling due after more than one year

(20,000)
(5,000)
4
10,618
Net assets
18,480

Capital and reserves

Called up share capital

100
100

Retained earnings

10,518
18,380
10,618
18,480
Shareholders' funds

For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Shukri Benfaied Director

These financial statements were approved and authorised for issue by the Board on 30 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2024
Semco International Ltd
Notes to the Financial Statements
Statutory Information

Semco International Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11052482.

Registered address:

6 Borough Road
Middlesborough
Durham
TS1 5DP

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

2. Trade and other receivables

2023
2024

£

£

Trade debtors

68,825
87,917

3. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Bank loans and overdraft

10,000
5,000

Trade creditors

375
375

Taxation and social security

3,414
4,178

Other creditors

60,695
64,203
74,484
73,756

4. Trade and other payables: amounts falling due after more than one year

2023
2024

£

£

Bank loans and overdraft

5,000
20,000

5. Average number of persons employed

During the year the average number of employees was 1 (2023 : 1)
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