Sebastian Kohon Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 08411195

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		282		424

			282		424
CURRENT ASSETS
Debtors	5	5,220		5,403
Cash at bank and in hand		17,090		17,359

		22,310		22,762
Creditors: Amounts Falling Due Within One Year	6	(12,025 )		(10,687 )

NET CURRENT ASSETS (LIABILITIES)			10,285		12,075

TOTAL ASSETS LESS CURRENT LIABILITIES			10,567		12,499

PROVISIONS FOR LIABILITIES
Deferred Taxation			(54 )		(81 )

NET ASSETS			10,513		12,418

CAPITAL AND RESERVES
Called up share capital	7		10		10
Income Statement			10,503		12,408

SHAREHOLDERS' FUNDS			10,513		12,418

Page 1

Page 2

Sebastian Kohon Ltd

Statement of Financial Position (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Sebastian Kohon

Director

15/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sebastian Kohon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08411195 . The registered office is 80 Engadine Street, London, SW18 5DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of services supplied by the company.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% straight line
Computer Equipment	25% Straight line

2.4. Taxation

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	34,192	5,249	39,441
Disposals	-	(1,199 )	(1,199 )

As at 31 March 2025	34,192	4,050	38,242

Depreciation
As at 1 April 2024	34,192	4,825	39,017
Provided during the period	-	142	142
Disposals	-	(1,199 )	(1,199 )

As at 31 March 2025	34,192	3,768	37,960

Net Book Value
As at 31 March 2025	-	282	282

As at 1 April 2024	-	424	424

Page 3

Page 4

Sebastian Kohon Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	5,060	4,550
Other debtors	160	853

	5,220	5,403

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	11,058	9,668
Taxation and social security	967	1,019

	12,025	10,687

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10