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Company Registration No. 4298973 (England and Wales)
SEBROX LIMITED Unaudited accounts for the year ended 31 March 2026
SEBROX LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SEBROX LIMITED Company Information for the year ended 31 March 2026
Director
Kevin Maidment
Company Number
4298973 (England and Wales)
Registered Office
85-87 Eastgate Cowbridge CF71 7AA United Kingdom
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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SEBROX LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
2,033
Current assets
Debtors
5
1,338
8,500
Cash at bank and in hand
-
233
1,338
8,733
Creditors: amounts falling due within one year
6
-
132
Net current assets
1,338
8,865
Net assets
1,338
10,898
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,336
10,896
Shareholders' funds
1,338
10,898
For the year ending 31 March 2026 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 1 April 2026 and were signed on its behalf by
Kevin Maidment Director Company Registration No. 4298973
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SEBROX LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SEBROX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4298973. The registered office is 85-87 Eastgate, Cowbridge, CF71 7AA, United Kingdom.
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.
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:
Plant & machinery
3 years
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
27,319
1,207
4,546
33,072
At 31 March 2026
27,319
1,207
4,546
33,072
Depreciation
At 1 April 2025
27,319
1,207
2,513
31,039
Charge for the year
-
-
2,033
2,033
At 31 March 2026
27,319
1,207
4,546
33,072
Net book value
At 31 March 2026
-
-
-
-
At 31 March 2025
-
-
2,033
2,033
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
1,338
8,500
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SEBROX LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
(732)
Accruals
-
600
-
(132)
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Kevin Maidment
Directors Loan
8,500
-
8,500
-
8,500
-
8,500
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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