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Company Registration No. 11342830 (England and Wales)
Sebastien Mesnage Ltd Unaudited accounts for the year ended 31 May 2025
Sebastien Mesnage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sebastien Mesnage Ltd Company Information for the year ended 31 May 2025
Director
Sebastien Mesnage
Company Number
11342830 (England and Wales)
Registered Office
11 St. Pauls Square Norwich NR3 1SN England
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
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Sebastien Mesnage Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
853
1,706
Current assets
Cash at bank and in hand
61,921
53,789
Creditors: amounts falling due within one year
5
(61,535)
(54,421)
Net current assets/(liabilities)
386
(632)
Net assets
1,239
1,074
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,139
974
Shareholders' funds
1,239
1,074
For the year ending 31 May 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2025 and were signed on its behalf by
Sebastien Mesnage Director Company Registration No. 11342830
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Sebastien Mesnage Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Sebastien Mesnage Ltd is a private company, limited by shares, registered in England and Wales, registration number 11342830. The registered office is 11 St. Pauls Square, Norwich, NR3 1SN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
2,958
At 31 May 2025
2,958
Depreciation
At 1 June 2024
1,252
Charge for the year
853
At 31 May 2025
2,105
Net book value
At 31 May 2025
853
At 31 May 2024
1,706
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Sebastien Mesnage Ltd Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,161
3,985
Loans from directors
58,374
50,436
61,535
54,421
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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