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Company Registration No. 10659836 (England and Wales)
Sevrona Ltd Unaudited accounts for the year ended 31 March 2026
Sevrona Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sevrona Ltd Company Information for the year ended 31 March 2026
Director
G Coryndon-Baker
Company Number
10659836 (England and Wales)
Registered Office
16 WAKEHURST ROAD EASTBOURNE BN22 7FL ENGLAND
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Sevrona Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
3,960
Current assets
Debtors
5
1,000
-
Cash at bank and in hand
16,403
16,790
17,403
16,790
Creditors: amounts falling due within one year
6
(1,831)
(7,608)
Net current assets
15,572
9,182
Net assets
15,572
13,142
Capital and reserves
Share premium
1
1
Profit and loss account
15,571
13,141
Shareholders' funds
15,572
13,142
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 her 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
G Coryndon-Baker Director Company Registration No. 10659836
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Sevrona Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Sevrona Ltd is a private company, limited by shares, registered in England and Wales, registration number 10659836. The registered office is 16 WAKEHURST ROAD, EASTBOURNE, BN22 7FL, 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 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
25
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
22,122
At 31 March 2026
22,122
Depreciation
At 1 April 2025
18,162
Charge for the year
3,960
At 31 March 2026
22,122
Net book value
At 31 March 2026
-
At 31 March 2025
3,960
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
1,000
-
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Sevrona Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
780
Taxes and social security
1,831
1,484
Loans from directors
-
5,344
1,831
7,608
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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