Company registration number 15940263 (England and Wales)
SEKIDA LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2026
SEKIDA LIMITED
COMPANY INFORMATION
Directors
G Gerber
(Appointed 6 September 2024)
J Robertson
(Appointed 6 September 2024)
Company number
15940263
Registered office
Ventura Park House
Bitterscote
Tamworth
Staffordshire
B78 3HL
Business address
Ventura Park House
Bitterscote
Tamworth
Staffordshire
B78 3HL
SEKIDA LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
SEKIDA LIMITED
DIRECTORS' REPORT
FOR THE PERIOD ENDED 28 FEBRUARY 2026
- 1 -
The directors present their annual report and financial statements for the period ended 28 February 2026.
Principal activities
The company remained dormant throughout the period and has not yet traded.
Directors
The directors who held office during the period and up to the date of signature of the financial statements were as follows:
G Gerber
(Appointed 6 September 2024)
J Robertson
(Appointed 6 September 2024)
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
J Robertson
Director
28 May 2026
SEKIDA LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2026
28 February 2026
- 2 -
2025
Notes
£
£
Current assets
Debtors
3
1
Net current assets
1
Capital and reserves
Called up share capital
1
For the financial period ended 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 28 May 2026 and are signed on its behalf by:
J Robertson
Director
Company registration number 15940263 (England and Wales)
SEKIDA LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2026
- 3 -
1
Accounting policies
Company information
Sekida Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ventura Park House, Bitterscote, Tamworth, Staffordshire, B78 3HL.
1.1
Reporting period
This is the first accounting period for the entity. The accounts are prepared for an extended period so as to bring the year end in line with the rest of the group.
1.2
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.3
Going concern
Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
1.4
Profit and loss account
The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
1.5
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2025
Number
Total
2
3
Debtors
2025
Amounts falling due within one year:
£
Other debtors
1
SEKIDA LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 28 FEBRUARY 2026
- 4 -
4
Parent company
The immediate parent company is Santova International Holdings (Pty) Limited.
The ultimate controlling party is Santova Limited, a company registered in South Africa.
Consolidated financial statements which include the results of Sekida Limited are available from Santova Limited's website.