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Company Registration No. 12668931 (England and Wales)
SEM VENDING LTD Unaudited accounts for the year ended 30 June 2025
SEM VENDING LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Statement of financial position
3
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SEM VENDING LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
1,225
1,400
Current assets
2,690
1,785
Creditors: amounts falling due within one year
(3,056)
(2,769)
Net current liabilities
(366)
(984)
Total assets less current liabilities
859
416
Accruals and deferred income
(250)
(250)
Net assets
609
166
Capital and reserves
609
166
NOTES TO THE ACCOUNTS
1 Statutory information
SEM VENDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12668931. The registered office is OFFICE 5 DREWITT HOUSE, 865 RINGWOOD ROAD, BOURNEMOUTH, BH11 8LL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 18 March 2026
TERENCE MACARTNEY Director Company Registration No. 12668931
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