1 December 2024 false No description of principal activity Taxfiler 2024.6 14221731business:PrivateLimitedCompanyLtd2024-12-012025-11-30 142217312024-11-30 142217312024-12-012025-11-30 14221731business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 14221731business:FilletedAccounts2024-12-012025-11-30 142217312025-11-30 14221731business:Director12024-12-012025-11-30 142217312024-11-30 14221731core:WithinOneYear2025-11-30 14221731core:WithinOneYear2024-11-30 14221731core:AfterOneYear2025-11-30 14221731core:AfterOneYear2024-11-30 14221731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 14221731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14221731core:PreviouslyStatedAmount2025-11-30 14221731core:PreviouslyStatedAmount2024-11-30 14221731business:SmallEntities2024-12-012025-11-30 14221731countries:EnglandWales2024-12-012025-11-30 142217312023-12-012024-11-30 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
- 2 -
Seba Couriers Ltd Company Information for the year ended 30 November 2025
Director
Sebastian Jozefowicz
Company Number
14221731 (England and Wales)
- 3 -
Seba Couriers Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
2,388 
14,214 
Cash at bank and in hand
(1)
(1)
2,387 
14,213 
Creditors: amounts falling due within one year
(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
- 
(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
- 4 -
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).
- 5 -