Company Registration No. 10936965 (England and Wales)
SEBINSTALL LTD
Unaudited accounts
for the year ended 31 August 2025
SEBINSTALL LTD
Unaudited accounts
Contents
SEBINSTALL LTD
Company Information
for the year ended 31 August 2025
Director
Sebastian Florin Mihalache
Company Number
10936965 (England and Wales)
Registered Office
172 Windermere Avenue
Wembley
HA9 8QT
SEBINSTALL LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
5,317
6,618
Creditors: amounts falling due within one year
(3,821)
(6,799)
Net current assets
30,633
20,174
Total assets less current liabilities
32,869
20,174
Creditors: amounts falling due after more than one year
(9,167)
-
Called up share capital
100
100
Profit and loss account
23,602
20,074
Shareholders' funds
23,702
20,174
For the year ending 31 August 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 4 August 2026 and were signed on its behalf by
Sebastian Florin Mihalache
Director
Company Registration No. 10936965
SEBINSTALL LTD
Notes to the Accounts
for the year ended 31 August 2025
SEBINSTALL LTD is a private company, limited by shares, registered in England and Wales, registration number 10936965. The registered office is 172 Windermere Avenue, Wembley, HA9 8QT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant and machinery – 33.33% straight line
Plant & machinery
water detector
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
16,258
4,510
Other debtors
12,879
15,845
SEBINSTALL LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,821
6,799
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).