Registration number: 10338206

SEVECC Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

SEVECC Limited

Company Information

Directors

PAA Eccles MA Sevier

Registered office

Bank Court 12A Manor Road Verwood Dorset BH31 6DY

Accountants

Grant Sellers Limited Bank Court Manor Road Verwood Dorset BH31 6DY

SEVECC Limited

(Registration number: 10338206)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Investments	4	600	600
Current assets
Cash at bank and in hand		700	700
Creditors: Amounts falling due within one year	5	(100)	(100)
Net current assets		600	600
Net assets		1,200	1,200
Capital and reserves
Called up share capital	6	1,200	1,200
Shareholders' funds		1,200	1,200

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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:
 

SEVECC Limited

(Registration number: 10338206)
Balance Sheet as at 31 March 2025 (continued)

......................................... PAA Eccles Director

......................................... MA Sevier Director

SEVECC Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bank Court
12A Manor Road
Verwood
Dorset
BH31 6DY

The principal place of business is:
Unit 17
12 Airfield Road
Christchurch
Dorset
BH23 3TG

These financial statements were authorised for issue by the Board on 5 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The accounts are presented in pound sterling and rounded to the nearest £1.

Going concern

The financial statements have been prepared on a going concern basis.

Investments

Investments in subsidiary undertakings are recognised at cost.

SEVECC Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

2	Accounting policies (continued)

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

SEVECC Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4	Investments

	2025 £	2024 £
Investments in subsidiaries	600	600