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Company Registration No. 14334077 (England and Wales)
SETTE CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 March 2025
SETTE CONSTRUCTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SETTE CONSTRUCTION LIMITED Company Information for the year ended 31 March 2025
Director
Jakub Kolodziejczyk
Secretary
Jakub Kolodziejczyk
Company Number
14334077 (England and Wales)
Registered Office
UNIT 14 63 JEDDO ROAD LONDON W12 9ED UNITED KINGDOM
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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SETTE CONSTRUCTION LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,402
1,747
Current assets
Debtors
3,597
19,265
Cash at bank and in hand
752
12,780
4,349
32,045
Creditors: amounts falling due within one year
(78,657)
(75,130)
Net current liabilities
(74,308)
(43,085)
Total assets less current liabilities
(72,906)
(41,338)
Creditors: amounts falling due after more than one year
(101,123)
(33,587)
Net liabilities
(174,029)
(74,925)
Capital and reserves
Share premium
1
1
Profit and loss account
(174,030)
(74,926)
Shareholders' funds
(174,029)
(74,925)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2025 and were signed on its behalf by
Jakub Kolodziejczyk Director Company Registration No. 14334077
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SETTE CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SETTE CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14334077. The registered office is UNIT 14 63 JEDDO ROAD, LONDON, W12 9ED, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% WDA
Motor vehicles
25% WDA
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
2,180
At 31 March 2025
2,180
Depreciation
At 1 April 2024
433
Charge for the year
345
At 31 March 2025
778
Net book value
At 31 March 2025
1,402
At 31 March 2024
1,747
5
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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