REGISTERED NUMBER: 00757714 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Sedkirk Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs A E Hogarth

A Kirkwood

Ms D Kirkwood

SECRETARY:

A Kirkwood

REGISTERED OFFICE:

London Road

London

TW8 8JF

REGISTERED NUMBER:

00757714 (England and Wales)

ACCOUNTANTS:

Kate Haynes Ltd

129 Woodlands Road

Little Bookham

Leatherhead

Surrey

KT23 4HN

FIXED ASSETS

Investments

4

250,000

250,000

Investment property

5

20,000

20,000

270,000

270,000

CURRENT ASSETS

Debtors

6

192,718

157,764

Cash at bank

175,312

207,138

368,030

364,902

CREDITORS

Amounts falling due within one year

7

1,106

550

NET CURRENT ASSETS

366,924

364,352

TOTAL ASSETS LESS CURRENT LIABILITIES

636,924

634,352

PROVISIONS FOR LIABILITIES

8

3,800

3,800

NET ASSETS

633,124

630,552

CAPITAL AND RESERVES

Called up share capital

9

1,285

1,285

Share premium

10

9,600

9,600

Retained earnings

10

622,239

619,667

SHAREHOLDERS' FUNDS

633,124

630,552

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 1 December 2025 and were signed on its behalf by:

A Kirkwood - Director

1.	STATUTORY INFORMATION

Sedkirk Limited 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.

Investment property

Investment property comprises of freehold interests on 4 properties. The fair value of the investment property has been arrived at on the basis of a valuation carried out at 31st March 2017 by the directors. The valuation was made on an open market basis by reference to market evidence of transaction prices for similar properties.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.	FIXED ASSET INVESTMENTS

Unlisted

investments

£

COST

At 1 April 2024

and 31 March 2025

250,000

NET BOOK VALUE

At 31 March 2025

250,000

At 31 March 2024

250,000

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

20,000

NET BOOK VALUE

At 31 March 2025

20,000

At 31 March 2024

20,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Due from connected undertaking

192,718

157,718

Tax

-

46

192,718

157,764

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

(1

)

-

Tax

557

-

Accrued expenses

550

550

1,106

550

8.	PROVISIONS FOR LIABILITIES

31.3.25

31.3.24

£

£

Deferred tax

3,800

3,800

Deferred

tax

£

Balance at 1 April 2024

3,800

Balance at 31 March 2025

3,800

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

10,000

Ordinary Shares

10p

1,000

1,000

2,850

Ordinary 'A' Shares

£1

285

285

1,285

1,285

10.

RESERVES

Retained

Share

earnings

premium

Totals

£

£

£

At 1 April 2024

619,667

9,600

629,267

Profit for the year

2,572

2,572

At 31 March 2025

622,239

9,600

631,839