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Logo On Report
Registered Number: 11696246
England and Wales

 

 

 

SEBASTIAN ASSOCIATES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 June 2024

End date: 31 May 2025
  2025   2024
    £ £   £ £
Current assets 7,080      20,696   
Creditors: amount falling due within one year (1,638)     (500)  
Net current assets   5,442      20,196 
Total assets less current liabilities   5,442      20,196 
Net assets   5,442      20,196 
 

         
Capital and reserves   5,442      20,196 
 
NOTES TO THE ACCOUNTS

General Information
Sebastian Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 11696246, registration address Ridgemount Hill Farm Lane, Codmore Hill, Pulborough, RH20 1BJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 10 December 2025 and were signed on its behalf by:


--------------------------------
Michael A STONE
Director
1