Set-Est Ltd

Registered number: 14525222

	31 March 2026	31 December 2024
	£	£
Fixed assets	-	2,491

Current assets	21,949	32,408
Creditors: Amounts Falling Due Within One Year	(22,310 )	(33,255 )

NET CURRENT LIABILITIES	(361 )	(847 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(361 )	1,644

Accruals and deferred income	(1,260 )	(1,260 )

NET (LIABILITIES)/ASSETS	(1,621 )	384

CAPITAL AND RESERVES	(1,621 )	384

Notes

1. General Information

Set-Est Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14525222 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gareth Parsons

Director

03/07/2026