SEBBERS LIFTING LTD

Company Registration Number:
SC753381 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

SEBBERS LIFTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

SEBBERS LIFTING LTD

Company Information

for the Period Ended 31 December 2025




Director: Sebastian Figacz
Registered office: 3/R, 33
Provost Road
Dundee
Angus
GBR
DD3 8AF
Company Registration Number: SC753381 (Scotland)

SEBBERS LIFTING LTD

Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

Construction plant operations, Installation of mechanical equipment

Directors

The director(s) shown below were appointed to the company during the period
Sebastian Figacz
01 January 2025

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Sebastian Figacz
Status: Director

SEBBERS LIFTING LTD

Profit and Loss Account

for the Period Ended 31 December 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 43,904 9,016
Administrative Expenses ( 21,932 ) ( 3,430 )
Operating Profit or (Loss) 21,972 5,586
Profit or (Loss) Before Tax 21,972 5,586
Profit or (Loss) for Period 21,972 5,586

The notes form part of these financial statements

SEBBERS LIFTING LTD

Balance sheet

As at 31 December 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 5 0 0
Tangible assets: 6 2,104 0
Total fixed assets: 2,104 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 26,147 5,586
Total current assets: 26,147 5,586
Net current assets (liabilities): 26,147 5,586
Total assets less current liabilities: 28,251 5,586
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 4,175 ) ( 1,062 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 24,076 4,524

The notes form part of these financial statements

SEBBERS LIFTING LTD

Balance sheet continued

As at 31 December 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 24,076 4,524
Revaluation reserve: 7 0 0
Profit and loss account: 0 0
Shareholders funds: 24,076 4,524

For the year ending 31 December 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Sebastian Figacz
Status: Director

The notes form part of these financial statements

SEBBERS LIFTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEBBERS LIFTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SEBBERS LIFTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 3. Off balance sheet disclosure

    No

SEBBERS LIFTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Dividends


2025
£

2024
£
Dividends paid 21,972 2,103

SEBBERS LIFTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 5. Intangible assets

    Total
    Cost £
    At 01 January 2025 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 December 2025 0
    Amortisation
    Amortisation at 01 January 2025 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 December 2025 0
    Net book value
    Net book value at 31 December 2025 0
    Net book value at 31 December 2024 0

SEBBERS LIFTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Tangible Assets

Total
Cost £
At 01 January 2025 0
Additions 2,104
Disposals (0)
Revaluations 0
Transfers -
At 31 December 2025 2,104
Depreciation
At 01 January 2025 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 December 2025 0
Net book value
At 31 December 2025 2,104
At 31 December 2024 0

SEBBERS LIFTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

7. Revaluation reserve


2025
£
Balance at 01 January 2025 0
Surplus or deficit after revaluation 0
Balance at 31 December 2025 0