2024-03-31 2025-03-30 11863873 SEP AGRI LIMITED false 11863873 2024-03-31 2025-03-30 11863873 uk-bus:Director1 2024-03-31 2025-03-30 11863873 uk-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 11863873 uk-bus:Micro-entities 2024-03-31 2025-03-30 11863873 uk-bus:FullAccounts 2024-03-31 2025-03-30 11863873 uk-bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 11863873 2024-03-31 11863873 2025-03-30 11863873 2024-03-30 xbrli:pure iso4217:GBP 11863873 2023-03-31 2024-03-30
Company Registration Number: 11863873 (England and Wales)
11863873
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-30
false
SEP AGRI LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Norman Charles Paske
2024-03-31
SEP AGRI LIMITED
Unaudited Filleted Financial Statement
For 365 days period from 31 March 2024 to 30 March 2025
SEP AGRI LIMITED
Contents
For 365 days period from 31 March 2024 to 30 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SEP AGRI LIMITED
Company Information
For 365 days period from 31 March 2024 to 30 March 2025
Directors Norman Charles Paske
Samuel Norman Paske
Company secretary Zuzana Mosnak
Company number 11863873
Registered office Unit 4 Shieling Court
Corby
NN18 9QD
Accountant
Affinity (UK) Limited
Accountants
Unit 4, Shieling Court
Northfolds Road
Northamptonshire
NN18 9QD
UK
SEP AGRI LIMITED
Statement of Financial Position
For 365 days period from 31 March 2024 to 30 March 2025
2025-03-30
2025 2024
£ £
Fixed assets 1,684,303 -
Current assets 68,903 1,685,208
Creditors: Amounts falling due within one year (1,852) (202)
Net current assets/(liabilities) 67,051 1,685,006
Total assets less current liabilities 1,751,354 1,685,006
Creditors: Amounts falling due more than one year (1,766,153) (1,698,121)
Net assets/(liabilities) (14,799) (13,115)
Capital and reserves (14,799) (13,115)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 4 Shieling Court, Corby, NN18 9QD.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 30/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 29 December 2025 and signed on behalf of the board by: 2025-12-29
.............................
Norman Charles Paske (Director)
Company registration number. 11863873