3 April 2024 false No description of principal activity Taxfiler 2024.6 15611582business:PrivateLimitedCompanyLtd2024-04-032025-04-30 156115822024-04-02 156115822024-04-032025-04-30 15611582business:AuditExempt-NoAccountantsReport2024-04-032025-04-30 15611582business:FilletedAccounts2024-04-032025-04-30 156115822025-04-30 15611582business:Director12024-04-032025-04-30 15611582core:WithinOneYear2025-04-30 15611582core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15611582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15611582core:PreviouslyStatedAmount2025-04-30 15611582business:SmallEntities2024-04-032025-04-30 15611582countries:EnglandWales2024-04-032025-04-30 15611582core:PlantMachinery2024-04-02 15611582core:PlantMachinery2024-04-032025-04-30 15611582core:PlantMachinery2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15611582 (England and Wales)
Seba 2004 Ltd Unaudited accounts for the period from 3 April 2024 to 30 April 2025
Seba 2004 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Seba 2004 Ltd Company Information for the period from 3 April 2024 to 30 April 2025
Director
SEBAHAT OZMEN
Company Number
15611582 (England and Wales)
Accountants
PARAGONACCOUNTAX LTD PEXOR HOUSE STAFFA ROAD LONDON UNITED KINGDOM E10 7QZ
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Seba 2004 Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
3,250 
Current assets
Inventories
12,169 
Cash at bank and in hand
3,619 
15,788 
Creditors: amounts falling due within one year
5
(10,879)
Net current assets
4,909 
Net assets
8,159 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,059 
Shareholders' funds
8,159 
For the period ending 30 April 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 her 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 31 December 2025 and were signed on its behalf by
SEBAHAT OZMEN Director Company Registration No. 15611582
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Seba 2004 Ltd Notes to the Accounts for the period from 3 April 2024 to 30 April 2025
1
Statutory information
Seba 2004 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15611582.
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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 3 April 2024
- 
Additions
3,250 
At 30 April 2025
3,250 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
3,250 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
8,879 
Loans from directors
2,000 
10,879 
6
Average number of employees
During the period the average number of employees was 3.
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