Silverfin false false 31/03/2025 31/03/2025 01/04/2024 no description of principal activity Mrs Z F Taylor 10/04/2016 Dr A H Taylor 10/04/2016 10114731 2025-03-31 10114731 bus:Director1 2025-03-31 10114731 bus:Director2 2025-03-31 10114731 2024-03-31 10114731 core:CurrentFinancialInstruments 2025-03-31 10114731 core:CurrentFinancialInstruments 2024-03-31 10114731 2024-04-01 2025-03-31 10114731 bus:Micro-entities 2024-04-01 2025-03-31 10114731 bus:FilletedAccounts 2024-04-01 2025-03-31 10114731 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10114731 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10114731 bus:Director1 2024-04-01 2025-03-31 10114731 bus:Director2 2024-04-01 2025-03-31 10114731 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 10114731 (England and Wales)

# SEZZAC LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

SEZZAC LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

Contents

SEZZAC LTD

## BALANCE SHEET

AS AT 31 MARCH 2025
SEZZAC LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 640,745 |  | 289,954
Current assets |  | 273,833 |  | 552,035
Prepayments and accrued income |  | 362 |  | 305
Creditors: amounts falling due within one year |  | ( 74,512) |  | ( 141,399)
Net current assets |  | 199,683 |  | 410,941
Total assets less current liabilities |  | 840,428 |  | 700,895
Accruals and deferred income |  | ( 1,842) |  | ( 1,893)
Net assets |  | 838,586 |  | 699,002
Capital and reserves |  | 838,586 |  | 699,002

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10114731). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

Included in other debtors is £32,744 owned by a director (2024: £46,362 in other creditors owned to a director) . This amount is unsecured, and is repayable on demand. Interest of £409 has been applied in accordance with HMRC's official rate of interest.

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Sezzac Ltd (registered number: 10114731) were approved and authorised for issue by the Board of Directors on 14 November 2025 and were signed on its behalf by:

Dr A H Taylor Director |