Silverfin false false 31/03/2025 31/03/2025 01/04/2024 no description of principal activity E J Tann 16/05/2013 H S Tann 01/04/2014 08531979 2025-03-31 08531979 bus:Director1 2025-03-31 08531979 bus:Director2 2025-03-31 08531979 2024-03-31 08531979 core:CurrentFinancialInstruments 2025-03-31 08531979 core:CurrentFinancialInstruments 2024-03-31 08531979 2024-04-01 2025-03-31 08531979 bus:Micro-entities 2024-04-01 2025-03-31 08531979 bus:FilletedAccounts 2024-04-01 2025-03-31 08531979 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08531979 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08531979 bus:Director1 2024-04-01 2025-03-31 08531979 bus:Director2 2024-04-01 2025-03-31 08531979 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 08531979 (England and Wales)

# SEMITA LTD

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

SEMITA LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

Contents

SEMITA LTD

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
SEMITA LTD

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

DIRECTORS | E J Tann
| H S Tann

REGISTERED OFFICE | Pennhill Farm House
| 58 High Street
| Weston
| BA1 4DB
| United Kingdom

COMPANY NUMBER | 08531979 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| 264 Banbury Road
| Oxford
| OX2 7DY
| United Kingdom

SEMITA LTD

## BALANCE SHEET

AS AT 31 MARCH 2025
SEMITA LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,799 |  | 4,784
Current assets |  | 218,781 |  | 247,927
Creditors: amounts falling due within one year |  | ( 49,998) |  | ( 59,124)
Net current assets |  | 168,783 |  | 188,803
Total assets less current liabilities |  | 171,582 |  | 193,587
Accruals and deferred income |  | ( 3,270) |  | ( 3,110)
Net assets |  | 168,312 |  | 190,477
Capital and reserves |  | 168,312 |  | 190,477

#### 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. 08531979). The address of its registered office is Pennhill Farm House, 58 High Street, Weston, BA1 4DB, 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

During the year the director maintained a loan account with the company. As at 31 March 2025, the director owed the company £78,096 (2024: £78,096). Interest was charged at a rate of 2.25% on the loan balance.

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 Semita Ltd (registered number: 08531979) were approved and authorised for issue by the Board of Directors on 18 November 2025 and were signed on its behalf by:

E J Tann Director |