Company Registration No. 14007460 (England and Wales)
Sepa Property Ltd
Unaudited accounts
for the year ended 31 March 2025
Sepa Property Ltd
Unaudited accounts
Contents
Sepa Property Ltd
Company Information
for the year ended 31 March 2025
Company Number
14007460 (England and Wales)
Registered Office
17 St. Anthonys Avenue
Hemel Hempstead
HP3 8HQ
England
Sepa Property Ltd
Statement of financial position
as at 31 March 2025
Investment property
185,000
185,000
Cash at bank and in hand
11,452
8,852
Creditors: amounts falling due within one year
(78,130)
(66,329)
Net current liabilities
(66,678)
(57,477)
Total assets less current liabilities
118,322
127,523
Creditors: amounts falling due after more than one year
(138,750)
(138,750)
Net liabilities
(20,428)
(11,227)
Called up share capital
1
1
Profit and loss account
(20,429)
(11,228)
Shareholders' funds
(20,428)
(11,227)
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.
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 15 December 2025 and were signed on its behalf by
A Patel
Director
Company Registration No. 14007460
Sepa Property Ltd
Notes to the Accounts
for the year ended 31 March 2025
Sepa Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14007460. The registered office is 17 St. Anthonys Avenue, Hemel Hempstead, HP3 8HQ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2024
185,000
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
78,130
66,329
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
138,750
138,750
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).