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Registration number: 08157476

Sean Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Sean Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sean Holdings Limited

Company Information

Director

SL Stevens

Registered office

16 Copse Wood Way
Northwood
Middlesex
England
HA6 2UE

Accountants

Churchills 16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

 

Sean Holdings Limited

(Registration number: 08157476)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

2,360,889

2,757,745

Current assets

727,621

224,609

Creditors: Amounts falling due within one year

(316,165)

(1,156,282)

Net current assets/(liabilities)

411,456

(931,673)

 

2,772,345

1,826,072

Capital and reserves

2,772,345

1,826,072

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE
England

These financial statements were authorised for issue by the director on 11 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Sean Holdings Limited

(Registration number: 08157476)
Balance Sheet as at 30 September 2025 (continued)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 June 2026
 

.........................................
SL Stevens
Director