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Registered Number 07614531

SEBASTIAN AND DAUGHTERS LTD

Micro-entity Accounts

30 April 2025

## SEBASTIAN AND DAUGHTERS LTD Registered Number 07614531

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 73,231 | 81,819
Current Assets |  | 157,752 | 248,100
Creditors: amounts falling due within one year |  | (58,307) | (213,918)
Net current assets (liabilities) |  | 99,445 | 34,182
Total assets less current liabilities |  | 172,676 | 116,001
Creditors: amounts falling due after more than one year |  | (14,136) | (19,648)
Total net assets (liabilities) |  | 158,540 | 96,353
Capital and reserves |  | 158,540 | 96,353

- For the year ending 30 April 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 3 January 2026

And signed on their behalf by:
Sebastian Machukattu, Director

## SEBASTIAN AND DAUGHTERS LTD Registered Number 07614531

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4