Sethmaal Limited

Registered number: 15158102

	30 September 2025	30 September 2024
	£	£
Fixed assets	928	238

Current assets	18,013	17,906
Prepayments and accrued income	370	-
Creditors: Amounts Falling Due Within One Year	(2,466 )	(4,002 )

NET CURRENT ASSETS	15,917	13,904

TOTAL ASSETS LESS CURRENT LIABILITIES	16,845	14,142

Accruals and deferred income	(721 )	(761 )

NET ASSETS	16,124	13,381

CAPITAL AND RESERVES	16,124	13,381

Notes

1. General Information

Sethmaal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15158102 . The registered office is Fairway Drive, , Chelmsford, Essex, CM3 3FH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs L Kithsiri

Director

01/06/2026