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Company Registration No. 15818305 (England and Wales)
Sedgemoor Property Ltd Unaudited accounts for the period from 3 July 2024 to 31 July 2025
Sedgemoor Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sedgemoor Property Ltd Company Information for the period from 3 July 2024 to 31 July 2025
Director
Shoaib Khan
Company Number
15818305 (England and Wales)
Registered Office
56 Walnut Tree Road Dagenham Essex RM8 3JD England
Accountants
Saim & Co 23 Mowbrey Gardens Loughton Essex IG10 2EU
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Sedgemoor Property Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
358,025
Current assets
Cash at bank and in hand
3,210
Creditors: amounts falling due within one year
5
(8,328)
Net current liabilities
(5,118)
Total assets less current liabilities
352,907
Creditors: amounts falling due after more than one year
6
(353,465)
Net liabilities
(558)
Capital and reserves
Called up share capital
7
1
Profit and loss account
(559)
Shareholders' funds
(558)
For the period ending 31 July 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 3 April 2026 and were signed on its behalf by
Shoaib Khan Director Company Registration No. 15818305
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Sedgemoor Property Ltd Notes to the Accounts for the period from 3 July 2024 to 31 July 2025
1
Statutory information
Sedgemoor Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15818305. The registered office is 56 Walnut Tree Road, Dagenham, Essex, RM8 3JD, England.
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:
Fixtures & fittings
20% on cost.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 3 July 2024
-
-
-
Additions
355,317
3,125
358,442
At 31 July 2025
355,317
3,125
358,442
Depreciation
Charge for the period
-
417
417
At 31 July 2025
-
417
417
Net book value
At 31 July 2025
355,317
2,708
358,025
5
Creditors: amounts falling due within one year
2025
£
Other creditors
1,800
Loans from directors
5,728
Accruals
800
8,328
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Sedgemoor Property Ltd Notes to the Accounts for the period from 3 July 2024 to 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
253,465
Loans from directors
100,000
353,465
7
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Loans to directors
At 31 July 2025 the company owed £105,727.64 to S. Khan as a result of loans made to the company. The loans are unsecured and interest free. The Director controls the company as a result of controlling directly 100% of the issued share capital.
9
Average number of employees
During the period the average number of employees was 1.
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