Micro-entity Accounts - SETHI & SONS LTD

Registered Number 01331267

SETHI & SONS LTD

Micro-entity Accounts

31 March 2025

SETHI & SONS LTD Registered Number 01331267

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,106,038	1,539,591
Current Assets	150,238	32,169
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(20,330)	(437,861)
Net current assets (liabilities)	129,908	(405,692)
Total assets less current liabilities	1,235,946	1,133,899
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(3,600)	(3,564)
Total net assets (liabilities)	1,232,346	1,130,335
Capital and reserves	1,232,346	1,130,335

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2025

And signed on their behalf by:
Gurvinder Singh Sethi, Director