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Company Registration No. 11795802 (England and Wales)
Sebco Design & Build Ltd Unaudited accounts for the year ended 31 January 2025
Sebco Design & Build Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sebco Design & Build Ltd Company Information for the year ended 31 January 2025
Director
Sebastian Delia
Company Number
11795802 (England and Wales)
Registered Office
Dalton House 60 Windsor Avenue London SW19 2RR England and Wales
Accountants
Cadbury and Jones Avicenna House 258-262 Romford Road London E7 9HZ
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Sebco Design & Build Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,000 
11,250 
Current assets
Debtors
5
(95,159)
- 
Cash at bank and in hand
155,995 
43,197 
60,836 
43,197 
Creditors: amounts falling due within one year
6
(3,752)
22,463 
Net current assets
57,084 
65,660 
Total assets less current liabilities
63,084 
76,910 
Creditors: amounts falling due after more than one year
7
(26,248)
(39,845)
Net assets
36,836 
37,065 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,736 
36,965 
Shareholders' funds
36,836 
37,065 
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 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 31 October 2025 and were signed on its behalf by
Sebastian Delia Director Company Registration No. 11795802
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Sebco Design & Build Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Sebco Design & Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 11795802. The registered office is Dalton House, 60 Windsor Avenue, London, SW19 2RR, England and Wales.
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.
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:
Plant & machinery
5 years, straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
11,250 
15,000 
26,250 
At 31 January 2025
11,250 
15,000 
26,250 
Depreciation
At 1 February 2024
9,000 
6,000 
15,000 
Charge for the year
2,250 
3,000 
5,250 
At 31 January 2025
11,250 
9,000 
20,250 
Net book value
At 31 January 2025
- 
6,000 
6,000 
At 31 January 2024
2,250 
9,000 
11,250 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
(100,000)
- 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
4,841 
- 
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Sebco Design & Build Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,000 
2,500 
Taxes and social security
752 
653 
Non-equity preference shares
- 
(2,802)
Other creditors
- 
(874)
Loans from directors
- 
(1,940)
Accruals
- 
(20,000)
3,752 
(22,463)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,248 
39,845 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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