Company registration number 15890777 (England and Wales)
SETHLAN ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
SETHLAN ENGINEERING LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
£
£
Current assets
181,274
Prepayments and accrued income
71
Creditors: amounts falling due within one year
(44,420)
Net current assets
136,925
Accruals and deferred income
(3,000)
Net assets
133,925
Capital and reserves
133,925
Notes to the financial statements
1
Reporting period
These accounts are for a long period as this is the first period of accounts since incorporation on 12 August 2024. As it is the first period of accounts there are no comparative figures to report.
2
Director's benefits: advances, credit and guarantees
Interest of £1,726 has been charged on the loan at a rate of 2.25% up to 5 April 2025 and at 3.75% thereafter.
3
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
Number
Employees
1
Sethlan Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is Third Floor, Gateway House, Tollgate, Chandlers Ford, Hampshire, United Kingdom, SO53 3TG.
For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
SETHLAN ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 May 2026
Mr E Aresca
Director
Company registration number 15890777 (England and Wales)