Micro-entity Accounts - J S SEBUGWAWO LIMITED

Registered Number 09103529

J S SEBUGWAWO LIMITED

Micro-entity Accounts

31 March 2025

J S SEBUGWAWO LIMITED Registered Number 09103529

	2025	2024
	£	£
Called up share capital not paid	100,000	100,000
Fixed Assets	225,000	284,500
Current Assets	358,410	225,000
Prepayments and accrued income	24,800	24,800
Creditors: amounts falling due within one year	(19,540)	(20,500)
Net current assets (liabilities)	363,670	229,300
Total assets less current liabilities	688,670	613,800
Creditors: amounts falling due after more than one year	(27,100)	(25,410)
Provisions for liabilities	(29,800)	(35,400)
Accruals and deferred income	(33,100)	(29,800)
Total net assets (liabilities)	598,670	523,190
Capital and reserves	598,670	523,190

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 13 July 2026

And signed on their behalf by:
jamil sebugwawo, Director