SETAG Contracts Limited

Registered number: 13665573

	2025	2024
	£	£
Fixed assets	5,709	7,136

Current assets	8,344	16,665
Creditors: Amounts Falling Due Within One Year	(3,838 )	(7,171 )

NET CURRENT ASSETS	4,506	9,494

TOTAL ASSETS LESS CURRENT LIABILITIES	10,215	16,630

Creditors: Amounts Falling Due After More Than One Year	(762 )	(2,747 )
Accruals and deferred income	(675 )	-

NET ASSETS	8,778	13,883

CAPITAL AND RESERVES	8,778	13,883

Notes

1. General Information

SETAG Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13665573 . The registered office is 4A Roman Road, London, E6 3RX.

2. Average Number of Employees

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

For the year ending 31 October 2025 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 Darren Gates

Director

05/02/2026