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07910219falsethat of an orthodontic laboratory2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director22024-02-012025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 07910219






Seirian Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
Roger Maggs
Catherine Maggs


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
Mid Glamorgan
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07910219



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/01/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		3,842		4,562

CURRENT ASSETS
Stock		95		91
Debtors	5	3,348		1,653
Cash at bank and in hand		4,503		1,463
		7,946		3,207
CREDITORS: Amounts falling due within one year	6	6,696		6,567
NET CURRENT ASSETS / (LIABILITIES)			1,250		(3,360)
TOTAL ASSETS LESS CURRENT LIABILITIES			5,092		1,202


PROVISIONS FOR LIABILITIES AND CHARGES	7		21		896

NET ASSETS			5,071		306

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			5,069		304
SHAREHOLDERS' FUNDS			5,071		306

For the year ending 31/01/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22/10/2025 and signed on their behalf by



.............................
Roger Maggs
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/02/2024	9,951	9,951
Additions	564	564
At 31/01/2025	10,515	10,515
Depreciation
At 01/02/2024	5,389	5,389
For the year	1,284	1,284
At 31/01/2025	6,673	6,673
Net Book Amounts
At 31/01/2025	3,842	3,842
At 31/01/2024	4,562	4,562




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	3,348	1,201
UK corporation tax	-	452
	3,348	1,653




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	1,322	-
Directors current account	3,548	4,905
Trade creditors	1,826	1,662
	6,696	6,567




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	21	896
	21	896




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




9. CONTROLLING PARTY
Are the directors and shareholders of the company




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-