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Registered number: 09094437
Sebexpress Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Northover & Co
132a Bournemouth Road
Chandlers Ford
Eastleigh
SO53 3AL
Sebexpress Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Sebexpress Ltd
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 09094437

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 1,200 |  | 1,552 |
Cash at bank and in hand |  | 118 |  | 838 |
|  | 1,318 |  | 2,390 |
Creditors: Amounts Falling Due Within One Year |  | (4,542 ) |  | (3,389 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,224 ) |  | (999 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,224 ) |  | (999 )
Creditors: Amounts Falling Due After More Than One Year |  |  | (1,100 ) |  | (3,160 )
NET LIABILITIES |  |  | (4,324 ) |  | (4,159 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | (4,424 ) |  | (4,259 )
SHAREHOLDERS' FUNDS |  |  | (4,324) |  | (4,159)

Page 1
Page 2
Sebexpress Ltd
Abridged Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr S F Stepien Director
12th May 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Sebexpress Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Sebexpress Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09094437 . The registered office is New Forest Enterprise Centre, Chapel Lane, Totton, Southampton, SO40 9LA.
The presentation currency of the financial statements is the Pound Sterling (£).
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3