Sedgbeer Ltd 16392535 false 2025-04-16 2026-03-31 2026-03-31 The principal activity of the company is Manufacture of machinery for food, beverage and tobacco processing Digita Accounts Production Advanced 6.30.9574.0 true 16392535 2025-04-16 2026-03-31 16392535 2026-03-31 16392535 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 16392535 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 16392535 bus:Micro-entities 2025-04-16 2026-03-31 16392535 bus:AuditExemptWithAccountantsReport 2025-04-16 2026-03-31 16392535 bus:FilletedAccounts 2025-04-16 2026-03-31 16392535 bus:SmallCompaniesRegimeForAccounts 2025-04-16 2026-03-31 16392535 bus:RegisteredOffice 2025-04-16 2026-03-31 16392535 bus:Director1 2025-04-16 2026-03-31 16392535 bus:Director2 2025-04-16 2026-03-31 16392535 bus:PrivateLimitedCompanyLtd 2025-04-16 2026-03-31 16392535 bus:Agent1 2025-04-16 2026-03-31 16392535 countries:UnitedKingdom 2025-04-16 2026-03-31 iso4217:GBP xbrli:pure

Registration number: 16392535

Sedgbeer Ltd

Unaudited Filleted Financial Statements

for the Period from 16 April 2025 to 31 March 2026

 

Sedgbeer Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sedgbeer Ltd

Company Information

Directors

Mr Thomas James Sedgbeer

Mrs Roxanne Sedgbeer

Registered office

Unit 1
Read Agri Yard
Station Road
Wanstrow
Somerset
BA4 4SY

Accountants

Delphi Accounting Ltd
Chartered Tax Advisor3 The Office Village
Roman Way
Bath Business Park
Peasedown St John
Bath
BA2 8SG

 

Sedgbeer Ltd

(Registration number: 16392535)
Balance Sheet as at 31 March 2026

2026
£

Fixed assets

15,185

Current assets

68,035

Prepayments and accrued income

10,042

Creditors: Amounts falling due within one year

(64,588)

Net current assets

13,489

Total assets less current liabilities

28,674

Creditors: Amounts falling due after more than one year

(20,419)

Accruals and deferred income

(3,962)

 

4,293

Capital and reserves

4,293

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 1
Read Agri Yard
Station Road
Wanstrow
Somerset
BA4 4SY

These financial statements were authorised for issue by the Board on 9 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial 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.

Directors' responsibilities:

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

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Sedgbeer Ltd

(Registration number: 16392535)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 9 July 2026 and signed on its behalf by:
 

.........................................
Mr Thomas James Sedgbeer
Director