Set In Hand Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12841460

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	531		1,611
Investments	5	499,180		499,180

		499,711		500,791
Creditors: Amounts Falling Due Within One Year	6	(1,080 )		(1,080 )

NET CURRENT ASSETS (LIABILITIES)			498,631		499,711

TOTAL ASSETS LESS CURRENT LIABILITIES			498,631		499,711

NET ASSETS			498,631		499,711

CAPITAL AND RESERVES
Called up share capital	7		1,637		1,637
Share premium account			113,553		113,553
Profit and Loss Account			383,441		384,521

SHAREHOLDERS' FUNDS			498,631		499,711

Page 1

Page 2

Set In Hand Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Aldous

Director

05/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

Set In Hand Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12841460 . The registered office is 16 Broad Street, Eye, Suffolk, IP23 7AF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	490	490
Amounts owed by group undertakings	41	1,121

	531	1,611

5. Current Asset Investments

	2025	2024
	£	£
Shares in subsidiaries	499,180	499,180

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,080	1,080

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,637	1,637