Setpoint Controls Limited

Registered number: 14602199

	2026	2025
	£	£
Fixed assets	69,118	70,087

Current assets	192,281	179,575
Prepayments and accrued income	1,721	1,729
Creditors: Amounts Falling Due Within One Year	(109,567 )	(91,003 )

NET CURRENT ASSETS	84,435	90,301

TOTAL ASSETS LESS CURRENT LIABILITIES	153,553	160,388

Accruals and deferred income	(2,250 )	(2,100 )

NET ASSETS	151,303	158,288

CAPITAL AND RESERVES	151,303	158,288

Notes

1. General Information

Setpoint Controls Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14602199 . The registered office is Albany House , Claremont Lane, Esher, Surrey, KT10 9FQ.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	6,948	6,948

	6,948	6,948

Page 0

Page 1

Setpoint Controls Limited

Balance Sheet (continued)

As At 31 March 2026

For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 S R Heeks Director	Mr P A Ramsdale Director
06/07/2026