SEDGWICK HOUSE MANAGEMENT COMPANY (1993) LIMITED

Company Registration Number:
02827867 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

SEDGWICK HOUSE MANAGEMENT COMPANY (1993) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

SEDGWICK HOUSE MANAGEMENT COMPANY (1993) LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Current assets
Stocks: 33,002 5,219
Cash at bank and in hand: 89,341 24,825
Total current assets: 122,343 30,044
Creditors: amounts falling due within one year: 3 (100,139) (10,470)
Net current assets (liabilities): 22,204 19,574
Total assets less current liabilities: 22,204 19,574
Total net assets (liabilities): 22,204 19,574
Capital and reserves
Called up share capital: 95 95
Other reserves: 20,118 12,075
Profit and loss account: 1,991 7,404
Shareholders funds: 22,204 19,574

The notes form part of these financial statements

SEDGWICK HOUSE MANAGEMENT COMPANY (1993) LIMITED

Balance sheet statements

For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 November 2025
and signed on behalf of the board by:

Name: Mr John Martin
Status: Director

The notes form part of these financial statements

SEDGWICK HOUSE MANAGEMENT COMPANY (1993) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Debtors Short termdebtorsaremeasuredat transactionprice(which isusually the invoiceprice), less anyimpairment lossesforbadanddoubtfuldebts.Loansandother financialassetsareinitially recognisedat transactionprice includingany transactioncostsandsubsequentlymeasuredat amortisedcostdeterminedusingtheeffective interestmethod, lessany impairment losses for bad and doubtful debts. Creditors Short termcreditorsaremeasuredat transactionprice(whichisusuallytheinvoiceprice).Loans andother financial liabilitiesare initially recognisedat transactionpricenet of any transaction costsandsubsequentlymeasuredat amortisedcost determinedusing theeffective interest method.

SEDGWICK HOUSE MANAGEMENT COMPANY (1993) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

SEDGWICK HOUSE MANAGEMENT COMPANY (1993) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Creditors: amounts falling due within one year note

Income Received in Advance £64,128 (Nil 2024) Other Creditors £36,011 (£10,470 2024)