Company Registration No. 4208262 (England and Wales)
Sedbury Property Limited
Unaudited accounts
for the year ended 30 April 2026
Sedbury Property Limited
Unaudited accounts
Contents
Sedbury Property Limited
Company Information
for the year ended 30 April 2026
Directors
N Hughes
J Hughes
I Hughes
Company Number
4208262 (England and Wales)
Registered Office
The Cottage, Sedbury East Farm
Gilling West
Richmond
North Yorkshire
DL10 5ER
Accountants
JLA Accounting Limited
9 Flora Avenue
Darlington
DL3 8PF
Sedbury Property Limited
Statement of financial position
as at 30 April 2026
Investment property
570,000
640,000
Cash at bank and in hand
3,803
5,964
Creditors: amounts falling due within one year
(112,017)
(109,556)
Net current liabilities
(107,714)
(103,092)
Net assets
462,704
537,110
Called up share capital
101
101
Revaluation reserve
409,831
447,831
Profit and loss account
52,772
89,178
Shareholders' funds
462,704
537,110
For the year ending 30 April 2026 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 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 of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
J Hughes
Director
Company Registration No. 4208262
Sedbury Property Limited
Notes to the Accounts
for the year ended 30 April 2026
Sedbury Property Limited is a private company, limited by shares, registered in England and Wales, registration number 4208262. The registered office is The Cottage, Sedbury East Farm, Gilling West, Richmond, North Yorkshire, DL10 5ER.
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 & machinery
15% straight line
Fixtures & fittings
15% straight line
Computer equipment
15% straight line
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them
The company operates a defined contribution scheme for the benefit of its directors. Contributions payable are recognised in the profit and loss account when due.
Sedbury Property Limited
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2025
930
17,333
18,263
At 30 April 2026
930
17,333
18,263
At 1 May 2025
373
17,688
18,061
Charge for the year
140
(356)
(216)
At 30 April 2026
513
17,332
17,845
At 30 April 2026
417
1
418
At 30 April 2025
557
(355)
202
Fair value at 1 May 2025
640,000
Investment property was valued on an open market basis on 30 April 2026 by the directors of the company. The reduction in value during the year relates to the sale of a property.
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
583
-
Other creditors
1,740
1,740
Loans from directors
108,284
106,446
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).