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Company Registration No. 06380966 (England and Wales)
SET SERVICES LIMITED Unaudited accounts for the year ended 5 April 2025
SET SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SET SERVICES LIMITED Company Information for the year ended 5 April 2025
Director
Vitalijus Sedinkinas
Company Number
06380966 (England and Wales)
Registered Office
67 CECIL AVENUE ENFIELD MIDDLESEX EN1 1PS
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SET SERVICES LIMITED Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
15,922
14,076
Cash at bank and in hand
26,403
22,483
42,325
36,559
Creditors: amounts falling due within one year
5
(6,913)
(5,621)
Net current assets
35,412
30,938
Net assets
35,412
30,938
Capital and reserves
Called up share capital
1
1
Profit and loss account
35,411
30,937
Shareholders' funds
35,412
30,938
For the year ending 5 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 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 5 January 2026 and were signed on its behalf by
Vitalijus Sedinkinas Director Company Registration No. 06380966
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SET SERVICES LIMITED Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
SET SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06380966. The registered office is 67 CECIL AVENUE, ENFIELD, MIDDLESEX, EN1 1PS.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,177
4,796
Other debtors
10,745
9,280
15,922
14,076
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,913
5,621
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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