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Company registration number: NI040386
SEKO CONTROLS LTD
Unaudited filleted financial statements
31 March 2025
SEKO CONTROLS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SEKO CONTROLS LTD
Directors and other information

| Directors | Mrs Agnes McGlade
|  | Mr Pat McGlade
| Secretary | Mrs Agnes McGlade
| Company number | NI040386
| Registered office | 31 Strawmore Road
|  | Draperstown
|  | Co Derry
|  | BT45 7JE
| Business address | 31 Strawmore Road
|  | Draperstown
|  | Co Derry
|  | BT45 7JE

SEKO CONTROLS LTD
Statement of financial position
31 March 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 21,762 |  | 9,927 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 47,125 |  | 35,764 |  |
Creditors: amounts falling due within one year |  |  | ( 11,972) |  | ( 10,482) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 35,153 |  | 25,282 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 56,915 |  | 35,209 |  |
Accruals and deferred income |  |  | ( 22,341) |  | ( 6,970) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 34,574 |  | 28,239 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 34,574 |  | 28,239 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
SEKO CONTROLS LTD
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: Nil).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs Agnes McGlade | ( 348) | ( 26,464) | 26,396 | ( 416) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs Agnes McGlade | ( 181) | ( 21,953) | 21,786 | ( 348) |  |
|  | _______ | _______ | _______ | _______ |  |

Included in creditors is a loan from the director. It is an interest free loan and is repayable on demand. The balance at 31st March 2025 was £416. 31st March 2024 £348.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 March 2026 , and are signed on behalf of the board by:
Mrs Agnes McGlade
Director
Company registration number: NI040386
The company is a private company limited by shares, registered in N.Ireland.