SEFConsult Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12123762

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,321		1,321

			1,321		1,321
CURRENT ASSETS
Cash at bank and in hand		7,805		7,805

		7,805		7,805
Creditors: Amounts Falling Due Within One Year	5	(523 )		(523 )

NET CURRENT ASSETS (LIABILITIES)			7,282		7,282

TOTAL ASSETS LESS CURRENT LIABILITIES			8,603		8,603

PROVISIONS FOR LIABILITIES
Deferred Taxation			(177 )		(177 )

NET ASSETS			8,426		8,426

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			8,424		8,424

SHAREHOLDERS' FUNDS			8,426		8,426

Page 1

Page 2

SEFConsult Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Shaun Carter

Director

24/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SEFConsult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12123762 . The registered office is Underleigh Cottage, Butterleigh, Cullompton, Devon, EX15 1PJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing balance method

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2024: )

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 August 2024	2,072

As at 31 July 2025	2,072

Depreciation
As at 1 August 2024	751

As at 31 July 2025	751

Net Book Value
As at 31 July 2025	1,321

As at 1 August 2024	1,321

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	523	523

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SEFConsult Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2