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COMPANY REGISTRATION NUMBER: NI670783

Sedan Investments Limited

Filleted Unaudited Financial Statements

31 July 2025

Sedan Investments Limited

Statement of Financial Position

31 July 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 4 |  | 413,219 | 413,219

Current assets

Cash at bank and in hand | 106,368 |  | 60,014

Creditors: amounts falling due within one year | 5 | 349,750 |  | 342,081
| --------- |  | ---------
Net current liabilities |  | 243,382 | 282,067
|  | --------- | ---------
Total assets less current liabilities |  | 169,837 | 131,152
|  | --------- | ---------

Capital and reserves

Called up share capital |  | 5 | 5
Profit and loss account |  | 169,832 | 131,147
|  | --------- | ---------
Shareholders funds |  | 169,837 | 131,152
|  | --------- | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Sedan Investments Limited

Statement of Financial Position (continued)

31 July 2025
These financial statements were approved by the board of directors and authorised for issue on 18 February 2026 , and are signed on behalf of the board by:

Mr N Armstrong | Mr S McFarland
Director | Director

Mr W Moffitt | Mr W Swann
Director | Director

Mr S Wilson |
Director |

Company registration number: NI670783

Sedan Investments Limited

Notes to the Financial Statements

Year ended 31 July 2025
1. General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Omagh Enterprise Centre, Great Northern Road, Omagh, Co Tyrone, BT78 5LU. The principal activity of the company is the letting of commercial property.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
4. Tangible assets

| Land and buildings
| £
Cost |
At 1 August 2024 and 31 July 2025 | 413,219
| ---------
Depreciation |
At 1 August 2024 and 31 July 2025 | –
| ---------
Carrying amount |
At 31 July 2025 | 413,219
| ---------
At 31 July 2024 | 413,219
| ---------

The carrying amount of investment property is accounted for under the cost model.
5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 6,000 | –
Social security and other taxes | 10,574 | 12,091
Other creditors | 333,176 | 329,990
| --------- | ---------
| 349,750 | 342,081
| --------- | ---------

6. Directors' advances, credits and guarantees
During the year £3,186 was advanced to the company by the directors.The balance owed to the directors at 31 July 2025 was £333,176.(2024: £329,990).