REGISTERED NUMBER: 11317314 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Semibiko Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs S K Sanghera

Mr S Sanghera

REGISTERED OFFICE:

Gratton House

Gratton Street

Cheltenham

GL50 2AS

REGISTERED NUMBER:

11317314 (England and Wales)

ACCOUNTANTS:

Francis & Co

Second Floor

123 Promenade

Cheltenham

Gloucestershire

GL50 1NW

CURRENT ASSETS

Debtors

4

130,245

144,204

Cash at bank

20,560

-

150,805

144,204

CREDITORS

Amounts falling due within one year

5

61,495

69,488

NET CURRENT ASSETS

89,310

74,716

TOTAL ASSETS LESS CURRENT LIABILITIES

89,310

74,716

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

89,210

74,616

SHAREHOLDERS' FUNDS

89,310

74,716

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by:

Mrs S K Sanghera - Director

1.	STATUTORY INFORMATION

Semibiko Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

130,245

144,204

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Taxation and social security

13,500

17,078

Other creditors

47,995

52,410

61,495

69,488