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Registration number: 11390885

Sepalamo Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Sepalamo Consulting Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Sepalamo Consulting Limited

Company Information

Directors | GRH Hampshire Mrs E A Hampshire

Registered office | 188 The Street West Horsley Surrey KT24 6HS

Bankers | TSB Bank Plc Guildford Branch 233 High Street Guildford Surrey GU1 3BJ

Accountants | Jackie Bonella BSc. ACA Chartered AccountantAvonlea Bush Lane Send Surrey GU23 7HP

Sepalamo Consulting Limited

(Registration number: 11390885)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 575,943 | 458,720
Creditors: Amounts falling due within one year | (30,340) | (37,280)
Total assets less current liabilities | 545,603 | 421,440
Accruals and deferred income | (48,000) | (15,375)
| 497,603 | 406,065
Capital and reserves | 497,603 | 406,065

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
188 The Street
West Horsley
Surrey
KT24 6HS

These financial statements were authorised for issue by the Board on 7 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 April 2026 and signed on its behalf by:

Sepalamo Consulting Limited

(Registration number: 11390885)
Balance Sheet as at 31 December 2025

......................................... GRH Hampshire Director