1 December 2024 false No description of principal activity Taxfiler 2024.6 00959601business:PrivateLimitedCompanyLtd2024-12-012025-11-30 009596012024-11-30 009596012024-12-012025-11-30 00959601business:AuditExemptWithAccountantsReport2024-12-012025-11-30 00959601business:FilletedAccounts2024-12-012025-11-30 009596012025-11-30 00959601business:Director12024-12-012025-11-30 00959601business:RegisteredOffice2024-12-012025-11-30 009596012024-11-30 00959601core:WithinOneYear2025-11-30 00959601core:WithinOneYear2024-11-30 00959601core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 00959601core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 00959601core:RevaluationReservecore:PreviouslyStatedAmount2025-11-30 00959601core:RevaluationReservecore:PreviouslyStatedAmount2024-11-30 00959601core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 00959601core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 00959601core:PreviouslyStatedAmount2025-11-30 00959601core:PreviouslyStatedAmount2024-11-30 00959601business:SmallEntities2024-12-012025-11-30 00959601countries:EnglandWales2024-12-012025-11-30 00959601core:LandBuildings2024-11-30 00959601core:LandBuildings2025-11-30 009596012023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 00959601 (England and Wales)
SEMORE LIMITED Unaudited accounts for the year ended 30 November 2025
SEMORE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SEMORE LIMITED Company Information for the year ended 30 November 2025
Director
Pamela Gallagher
Company Number
00959601 (England and Wales)
Registered Office
37 PINDERS GREEN DRIVE METHLEY LEEDS WEST YORKSHIRE LS26 9BA
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
- 3 -
SEMORE LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
140,000 
140,000 
Current assets
Cash at bank and in hand
3,855 
2,868 
Creditors: amounts falling due within one year
5
(14,670)
(14,227)
Net current liabilities
(10,815)
(11,359)
Net assets
129,185 
128,641 
Capital and reserves
Called up share capital
(100)
(100)
Revaluation reserve
44,561 
44,561 
Profit and loss account
84,724 
84,180 
Shareholders' funds
129,185 
128,641 
For the year ending 30 November 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2026 and were signed on its behalf by
Pamela Gallagher Director Company Registration No. 00959601
- 4 -
SEMORE LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SEMORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00959601. The registered office is 37 PINDERS GREEN DRIVE, METHLEY, LEEDS, WEST YORKSHIRE, LS26 9BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2024
140,000 
At 30 November 2025
140,000 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
140,000 
At 30 November 2024
140,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
14,670 
14,227 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -