2024-06-01 2025-05-31 11364450 Sebral Ltd false 11364450 2024-06-01 2025-05-31 11364450 uk-bus:Director1 2024-06-01 2025-05-31 11364450 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11364450 uk-bus:Micro-entities 2024-06-01 2025-05-31 11364450 uk-bus:FullAccounts 2024-06-01 2025-05-31 11364450 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11364450 2024-06-01 11364450 2025-05-31 11364450 2024-05-31 xbrli:pure iso4217:GBP 11364450 2023-06-01 2024-05-31

Company Registration Number: 11364450 (England and Wales)
11364450
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
Sebral Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sebastian Sorin Oltean
2024-06-01
Sebral Ltd Unaudited Filleted Financial Statement For the year ended 31 May 2025

Sebral Ltd Contents For the year ended 31 May 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Sebral Ltd Company Information For the year ended 31 May 2025

Director |  | Sebastian Sorin Oltean
Company number |  | 11364450
Registered office |  | 8 Oxey Close
|  | New Milton
|  | BH25 6PP
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP UK

Sebral Ltd Statement of Financial Position For the year ended 31 May 2025

2025-05-31
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 6,460 |  | 9,992
Cash in hand/bank |  | 1,464 |  | 2,756
Creditors: Amounts falling due within one year |  | (10,808) |  | (7,700)
Net current assets/(liabilities) |  | (4,348) |  | 2,292
Total assets less current liabilities |  | (4,348) |  | 2,292
Creditors: Amounts falling due more than one year |  | (149) |  | (1,742)
Net assets/(liabilities) |  | (4,497) |  | 549
Capital and reserves |  | (4,497) |  | 549
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (4,597) |  | 449
Shareholder's fund |  | (4,497) |  | 549
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 8 Oxey Close, New Milton, BH25 6PP.
(2) Directors advances, credit and guarantees
Director owed balance of £4,996, & it was paid on 31 Oct 2025.
(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:0).
For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 May 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 26 March 2026 and signed on behalf of the board by: 2026-03-26
.............................
Sebastian Sorin Oltean (Director)
Company registration number. 11364450