1 February 2024 false No description of principal activity Taxfiler 2024.6 07136931business:PrivateLimitedCompanyLtd2024-02-012025-01-31 071369312024-01-31 071369312024-02-012025-01-31 07136931business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 07136931business:FilletedAccounts2024-02-012025-01-31 071369312025-01-31 07136931business:Director12024-02-012025-01-31 07136931business:RegisteredOffice2024-02-012025-01-31 071369312024-01-31 07136931core:WithinOneYear2025-01-31 07136931core:WithinOneYear2024-01-31 07136931core:AfterOneYear2025-01-31 07136931core:AfterOneYear2024-01-31 07136931countries:EnglandWales2024-02-012025-01-31 071369312023-02-012024-01-31 07136931business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07136931 (England and Wales)
Set Firm Limited Unaudited accounts for the year ended 31 January 2025
Set Firm Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Set Firm Limited Company Information for the year ended 31 January 2025
Director
W Stickley
Company Number
07136931 (England and Wales)
Registered Office
The Old Orchard 74 Preston Crowmarsh Wallingford Oxon OX10 6SL
Accountants
Riley Accountants Limited 1st Floor 11 High Street Tring Herts HP23 5AL
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Set Firm Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
51,983 
63,122 
Current assets
49,021 
42,614 
Creditors: amounts falling due within one year
(75,667)
(64,633)
Net current liabilities
(26,646)
(22,019)
Total assets less current liabilities
25,337 
41,103 
Creditors: amounts falling due after more than one year
(13,298)
(38,945)
Accruals and deferred income
(12,000)
(2,000)
Net assets
39 
158 
Capital and reserves
39 
158 
NOTES TO THE ACCOUNTS
1 Statutory information
Set Firm Limited is a private company, limited by shares, registered in England and Wales, registration number 07136931. The registered office is The Old Orchard, 74 Preston Crowmarsh, Wallingford, Oxon, OX10 6SL.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 September 2025
W Stickley Director Company Registration No. 07136931
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