Registration number: 11261017

A&M Sedra Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

A&M Sedra Ltd

Company Information

Directors

Mr Mina Sedra Mrs Afronia Sedra

Registered office

144A Warren Road Brighton East Sussex BN3 2JQ

Accountants

Blue Spire Limited Cawley Priory South Pallant Chichester West Sussex PO19 1SY

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A&M Sedra Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A&M Sedra Ltd for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of A&M Sedra Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A&M Sedra Ltd and state those matters that we have agreed to state to the Board of Directors of A&M Sedra Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A&M Sedra Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A&M Sedra Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A&M Sedra Ltd. You consider that A&M Sedra Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A&M Sedra Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

21 November 2025

A&M Sedra Ltd

(Registration number: 11261017)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	529,177	512,026
Current assets	2,984	4,279
Prepayments and accrued income	1,084	587
Creditors: Amounts falling due within one year	(92,776)	(102,569)
Net current liabilities	(88,708)	(97,703)
Total assets less current liabilities	440,469	414,323
Creditors: Amounts falling due after more than one year	(422,115)	(398,255)
Accruals and deferred income	(1,000)	(1,000)
	17,354	15,068
Capital and reserves	17,354	15,068

1	General information

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

The address of its registered office is:
144A Warren Road
Brighton
East Sussex
BN3 2JQ

These financial statements were authorised for issue by the Board on 21 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

A&M Sedra Ltd

(Registration number: 11261017)
Balance Sheet as at 31 March 2025

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 provisions applicable to companies subject to the micro entities regime and 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 21 November 2025 and signed on its behalf by:
 

......................................... Mr Mina Sedra Director

......................................... Mrs Afronia Sedra Director