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Company Registration No. 12758391 (England and Wales)
Sebastry Ltd Unaudited accounts for the year ended 31 December 2025
Sebastry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sebastry Ltd Company Information for the year ended 31 December 2025
Director
T J Acton
Company Number
12758391 (England and Wales)
Registered Office
135 Harbut Road London SW11 2RD
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Sebastry Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,121
15,181
Investment property
5
820,000
820,000
830,121
835,181
Current assets
Cash at bank and in hand
11,145
6,837
Creditors: amounts falling due within one year
6
(11,308)
(10,996)
Net current liabilities
(163)
(4,159)
Total assets less current liabilities
829,958
831,022
Creditors: amounts falling due after more than one year
7
(822,721)
(822,721)
Net assets
7,237
8,301
Capital and reserves
Called up share capital
30,000
30,000
Profit and loss account
(22,763)
(21,699)
Shareholders' funds
7,237
8,301
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2026 and were signed on its behalf by
T J Acton Director Company Registration No. 12758391
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Sebastry Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Sebastry Ltd is a private company, limited by shares, registered in England and Wales, registration number 12758391. The registered office is 135 Harbut Road, London, SW11 2RD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line Basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Sebastry Ltd Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
25,302
At 31 December 2025
25,302
Depreciation
At 1 January 2025
10,121
Charge for the year
5,060
At 31 December 2025
15,181
Net book value
At 31 December 2025
10,121
At 31 December 2024
15,181
5
Investment property
2025
£
Fair value at 1 January 2025
820,000
At 31 December 2025
820,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
11,308
10,996
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
822,721
822,721
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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