Company Registration No. 11581021 (England and Wales)
SEB HOUSE LTD
Unaudited accounts
for the year ended 31 March 2026
SEB HOUSE LTD
Unaudited accounts
Contents
SEB HOUSE LTD
Company Information
for the year ended 31 March 2026
Director
Michael Alan Udin
Company Number
11581021 (England and Wales)
Registered Office
11 Pine Court
Impington
Cambridge
CB24 9ZT
England
Accountants
Sheehan Bookkeeping & Accountancy
29 The Coppice
Impington
Cambridge
Cambridgeshire
CB24 9PP
SEB HOUSE LTD
Statement of financial position
as at 31 March 2026
Investment property
765,000
765,000
Cash at bank and in hand
4,220
3,000
Creditors: amounts falling due within one year
(2,811)
(1,048)
Net current assets
1,409
1,952
Total assets less current liabilities
766,409
766,952
Creditors: amounts falling due after more than one year
(765,000)
(765,000)
Called up share capital
1,000
1,000
Profit and loss account
409
952
Shareholders' funds
1,409
1,952
For the year ending 31 March 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 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 July 2026 and were signed on its behalf by
Michael Alan Udin
Director
Company Registration No. 11581021
SEB HOUSE LTD
Notes to the Accounts
for the year ended 31 March 2026
SEB HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 11581021. The registered office is 11 Pine Court, Impington, Cambridge, CB24 9ZT, England.
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.
Fair value at 1 April 2025
765,000
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,811
1,048
6
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
585,000
585,000
Other creditors
180,000
180,000
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).