Set Mouldings Ltd

Registered number: 07859063

	2025	2024
	£	£
Fixed assets	-	585

Current assets	20,766	23,172
Creditors: Amounts Falling Due Within One Year	(13,507 )	(21,877 )

NET CURRENT ASSETS	7,259	1,295

TOTAL ASSETS LESS CURRENT LIABILITIES	7,259	1,880

Accruals and deferred income	(1,260 )	(1,741 )

NET ASSETS	5,999	139

CAPITAL AND RESERVES	5,999	139

Notes

1. General Information

Set Mouldings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07859063 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.

2. Average Number of Employees

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

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Taylor

Director

24/08/2026