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Company Registration No. 14925412 (England and Wales)
Seb-jet Ltd Unaudited accounts for the year ended 30 June 2025
Seb-jet Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Seb-jet Ltd Company Information for the year ended 30 June 2025
Director
Sebastian Pula
Company Number
14925412 (England and Wales)
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Seb-jet Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
23,701
Current assets
Cash at bank and in hand
5,197
Creditors: amounts falling due within one year
5
(7,792)
Net current liabilities
(2,595)
Net assets
21,106
Capital and reserves
Called up share capital
1,000
Profit and loss account
20,106
Shareholders' funds
21,106
For the year ending 30 June 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 18 March 2026 and were signed on its behalf by
Sebastian Pula Director Company Registration No. 14925412
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Seb-jet Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Seb-jet Ltd is a private company, limited by shares, registered in England and Wales, registration number 14925412.
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 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.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2024
1,120
Additions
28,506
At 30 June 2025
29,626
Depreciation
Charge for the year
5,925
At 30 June 2025
5,925
Net book value
At 30 June 2025
23,701
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
3,175
Taxes and social security
196
Other creditors
4,421
7,792
6
Average number of employees
During the year the average number of employees was 0.
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