2024-03-01 2025-02-28 08405421 Setscape Limited false 08405421 2024-03-01 2025-02-28 08405421 uk-bus:Director1 2024-03-01 2025-02-28 08405421 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08405421 uk-bus:Micro-entities 2024-03-01 2025-02-28 08405421 uk-bus:FullAccounts 2024-03-01 2025-02-28 08405421 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08405421 2024-03-01 08405421 2025-02-28 08405421 2024-02-28 xbrli:pure iso4217:GBP 08405421 2023-03-01 2024-02-28

Company Registration Number: 08405421 (England and Wales)
08405421
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-02-28
false
Setscape Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Alexandra Jane Higgins
2024-03-01
Setscape Limited Unaudited Filleted Financial Statement For the year ended 28 February 2025

Setscape Limited Contents For the year ended 28 February 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Setscape Limited Company Information For the year ended 28 February 2025

Directors |  | Alexandra Jane Higgins
|  | Sean Higgins
Company number |  | 08405421
Registered office |  | East View Passfield Common
|  | Passfield
|  | Liphook
|  | England
|  | GU30 7RL
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

Setscape Limited Statement of Financial Position For the year ended 28 February 2025

2025-02-28
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 830 |  | 1,038
Current assets |  | 35,276 |  | 30,184
Cash in hand/bank |  | 25,837 |  | 7,503
Prepayments and accrued income |  | 2,599 |  | -
Creditors: Amounts falling due within one year |  | (37,248) |  | (26,950)
Net current assets/(liabilities) |  | 627 |  | 3,234
Total assets less current liabilities |  | 1,458 |  | 4,272
Creditors: Amounts falling due more than one year |  | (1,000) |  | (4,000)
Net assets/(liabilities) |  | 458 |  | 272
Capital and reserves |  | 458 |  | 272
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 456 |  | 270
Shareholder's fund |  | 458 |  | 272
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is East View Passfield Common, Passfield, Liphook, England, GU30 7RL.
(2) Directors advances, credit and guarantees
Overdrawn
The director owed £6,319 at the year end and it was repaid on 31 October 2025. ( £18,258 )
(3) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 28/02/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 14 November 2025 and signed on behalf of the board by: 2025-11-14
.............................
Alexandra Jane Higgins (Director)
Company registration number. 08405421