1 December 2024 false No description of principal activity Taxfiler 2024.6 14221731 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14221731 2024-11-30 14221731 2024-12-01 2025-11-30 14221731 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14221731 business:FilletedAccounts 2024-12-01 2025-11-30 14221731 2025-11-30 14221731 business:Director1 2024-12-01 2025-11-30 14221731 2024-11-30 14221731 core:WithinOneYear 2025-11-30 14221731 core:WithinOneYear 2024-11-30 14221731 core:AfterOneYear 2025-11-30 14221731 core:AfterOneYear 2024-11-30 14221731 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 14221731 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 14221731 core:PreviouslyStatedAmount 2025-11-30 14221731 core:PreviouslyStatedAmount 2024-11-30 14221731 business:SmallEntities 2024-12-01 2025-11-30 14221731 countries:EnglandWales 2024-12-01 2025-11-30 14221731 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14221731 (England and Wales)
Seba Couriers Ltd Unaudited accounts for the year ended 30 November 2025
Seba Couriers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Seba Couriers Ltd Company Information for the year ended 30 November 2025
Director
Sebastian Jozefowicz
Company Number
14221731 (England and Wales)
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Seba Couriers Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,388
14,214
Cash at bank and in hand
(1)
(1)
2,387
14,213
Creditors: amounts falling due within one year
5
(2,387)
(4,062)
Net current assets
-
10,151
Total assets less current liabilities
-
10,151
Creditors: amounts falling due after more than one year
6
-
(7,210)
Net assets
-
2,941
Capital and reserves
Profit and loss account
-
2,941
Shareholders' funds
-
2,941
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2026 and were signed on its behalf by
Sebastian Jozefowicz Director Company Registration No. 14221731
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Seba Couriers Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Seba Couriers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14221731.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
14,214
Other debtors
2,388
-
2,388
14,214
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
2,697
Taxes and social security
2,387
-
Loans from directors
-
499
Accruals
-
866
2,387
4,062
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
7,210
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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