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Company Registration No. 08064358 (England and Wales)
SARGESON AND COMPANY LTD Unaudited accounts for the year ended 31 May 2025
SARGESON AND COMPANY LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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SARGESON AND COMPANY LTD Company Information for the year ended 31 May 2025
Directors
Jack Sargeson Bridget K Sargeson Karen Harrison
Company Number
08064358 (England and Wales)
Registered Office
36 SCARBOROUGH ROAD LONDON E11 4AL UNITED KINGDOM
Accountants
Womba Lagrue Future Business Centre, Allia Kings Hedges Road Cambridge Cambridgeshire CB4 2HY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SARGESON AND COMPANY LTD for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SARGESON AND COMPANY LTD for the year ended 31 May 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of SARGESON AND COMPANY LTD, as a body, in accordance with the terms of our engagement letter dated 1 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of SARGESON AND COMPANY LTD and state those matters that we have agreed to state to the Board of Directors of SARGESON AND COMPANY LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SARGESON AND COMPANY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SARGESON AND COMPANY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SARGESON AND COMPANY LTD. You consider that SARGESON AND COMPANY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SARGESON AND COMPANY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Womba Lagrue Chartered Certified Accountants Future Business Centre, Allia Kings Hedges Road Cambridge Cambridgeshire CB4 2HY 8 February 2026
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SARGESON AND COMPANY LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
10,560
8,758
Current assets
17,107
21,580
Creditors: amounts falling due within one year
(24,782)
(11,813)
Net current (liabilities)/assets
(7,675)
9,767
Total assets less current liabilities
2,885
18,525
Accruals and deferred income
(1,500)
(1,500)
Net assets
1,385
17,025
Capital and reserves
1,385
17,025
NOTES TO THE ACCOUNTS
1 Statutory information
SARGESON AND COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 08064358. The registered office is 36 SCARBOROUGH ROAD, LONDON, E11 4AL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 February 2026
Karen Harrison Director Company Registration No. 08064358
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