Registered Number 08679045

SETCO LIMITED

Micro-entity Accounts

30 September 2025

SETCO LIMITED Registered Number 08679045

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
36,156
35,125
Current Assets
255,085
253,096
Creditors: amounts falling due within one year
(60,147)
(59,558)
Net current assets (liabilities)
194,938
193,538
Total assets less current liabilities
231,094
228,663
Creditors: amounts falling due after more than one year
(63,255)
(60,113)
Total net assets (liabilities)
167,839
168,550
Capital and reserves
167,839
168,550
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 May 2026

And signed on their behalf by:
Abdi Rashid AHMED, Director

SETCO LIMITED Registered Number 08679045

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 8 8