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REGISTERED NUMBER: 11350945 (England and Wales)

Sek Developments Limited

Unaudited Financial Statements

for the Year Ended 31st May 2025

Sek Developments Limited (Registered number: 11350945)

Contents of the Financial Statements

for the Year Ended 31st May 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Sek Developments Limited

Company Information

for the Year Ended 31st May 2025

| DIRECTORS: | S E Kelley

| C S Kelley

| SECRETARY: | S E Kelley

| REGISTERED OFFICE: | 35 Gunnersbury Way

| Nuthall

| Notts

| NG16 1QD

| REGISTERED NUMBER: | 11350945 (England and Wales)

| ACCOUNTANTS: | Brooks Mayfield Limited

| Chartered Accountants

| 12 Bridgford Road

| West Bridgford

| Nottinghamshire

| NG2 6AB

Sek Developments Limited (Registered number: 11350945)

Balance Sheet

31st May 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 440,503 |  | 418,092 |  |

Debtors | 5 | 5 |  | 265 |  |

Cash at bank | 224 |  | 307,133 |  |

440,732 |  | 725,490 |  |

CREDITORS

Amounts falling due within one year | 6 | (440,632 | ) | (732,266 | ) |

NET CURRENT ASSETS/(LIABILITIES) | 100 |  | (6,776 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  | (6,776 | ) |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | - |  |

Retained earnings | - |  | (6,776 | ) |

SHAREHOLDERS' FUNDS | 100 |  | (6,776 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 11th August 2025 and were signed on its behalf by:

S E Kelley - Director

Sek Developments Limited (Registered number: 11350945)

Notes to the Financial Statements

for the Year Ended 31st May 2025

1. | STATUTORY INFORMATION

| Sek Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

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

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Stocks

| Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 5 |  | 265 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | - |  | 756 |  |

| Other creditors | 440,632 |  | 731,510 |  |

440,632 |  | 732,266 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | 1 | 100 |  | - |  |