REGISTERED NUMBER: 11059386 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Sedgeford Estates Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs S J Barker

M Barker

REGISTERED OFFICE:

c/o ABC Accounting Services

1 Willoughton Place

Wharton Close

Gainsborough

Lincolnshire

DN21 1EB

REGISTERED NUMBER:

11059386 (England and Wales)

ACCOUNTANTS:

ABC Accounting Services

1 Willoughton Place

Wharton Close

Gainsborough

Lincolnshire

DN21 1EB

FIXED ASSETS

Investments

4

2

-

Investment property

5

215,000

215,000

215,002

215,000

CURRENT ASSETS

Debtors

6

323,446

906

Cash at bank

3,316

9,781

326,762

10,687

CREDITORS

Amounts falling due within one year

7

495,085

183,128

NET CURRENT LIABILITIES

(168,323

)

(172,441

)

TOTAL ASSETS LESS CURRENT LIABILITIES

46,679

42,559

PROVISIONS FOR LIABILITIES

8,373

8,373

NET ASSETS

38,306

34,186

CAPITAL AND RESERVES

Called up share capital

2

1

Retained earnings

38,304

34,185

SHAREHOLDERS' FUNDS

38,306

34,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by:

Mrs S J Barker - Director

1.	STATUTORY INFORMATION

Sedgeford Estates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents rents received in the accounting period. The company is not registered for value added tax.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet.

Full provision has been made on the gains arising from the fair value review of the property.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

Additions

2

At 31 March 2026

2

NET BOOK VALUE

At 31 March 2026

2

5.	INVESTMENT PROPERTY

The director has reviewed the valuation on an open market basis and a fair value adjustment has been made accordingly.

Fair value at 31 March 2026 is represented by:

£

Valuation in 2026

215,000

6.

DEBTORS

31.3.26

31.3.25

£

£

Amounts falling due within one year:

Other debtors

698

698

Prepayments

-

208

698

906

Amounts falling due after more than one year:

Amounts owed by group undertakings

322,748

-

Aggregate amounts

323,446

906

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Directors' current accounts

494,425

182,528

Accrued expenses

660

600

495,085

183,128

8.	RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

9.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.

At the year end the company owed the directors, £494,425, (2025,£182,528).