0 Sefton & Co 1936 Ltd 08488138 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is opticians Digita Accounts Production Advanced 6.30.9574.0 true 08488138 2024-11-01 2025-10-31 08488138 2025-10-31 08488138 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 08488138 bus:Micro-entities 2024-11-01 2025-10-31 08488138 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 08488138 bus:FilletedAccounts 2024-11-01 2025-10-31 08488138 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08488138 bus:RegisteredOffice 2024-11-01 2025-10-31 08488138 bus:Director1 2024-11-01 2025-10-31 08488138 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08488138 bus:Agent1 2024-11-01 2025-10-31 08488138 countries:England 2024-11-01 2025-10-31 08488138 2023-11-01 2024-10-31 08488138 2024-10-31 08488138 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 xbrli:pure iso4217:GBP

Registration number: 08488138

Sefton & Co 1936 Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Sefton & Co 1936 Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Sefton & Co 1936 Ltd

Company Information

Director | Mr Parag Patel

Registered office | 34 Portsmouth Road Southampton Hampshire SO19 9AD

Accountants | SIAL Accountants Chartered Certified Accountants8 Station Parade High Street Wanstead Wanstead London Greater London E11 1QF

Sefton & Co 1936 Ltd

(Registration number: 08488138)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 11,122 | 1,686
Current assets | 121,745 | 98,372
Prepayments and accrued income | - | 285
Creditors: Amounts falling due within one year | (37,333) | (46,496)
Net current assets | 84,412 | 52,161
Total assets less current liabilities | 95,534 | 53,847
Accruals and deferred income | (24,005) | -
| 71,529 | 53,847
Capital and reserves | 71,529 | 53,847

1 | General information

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

The address of its registered office is:
34 Portsmouth Road
Southampton
Hampshire
SO19 9AD
England

These financial statements were authorised for issue by the director on 23 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 2).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 July 2026

Sefton & Co 1936 Ltd

(Registration number: 08488138)
Balance Sheet as at 31 October 2025

......................................... Mr Parag Patel Director