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Company Registration No. 13718511 (England and Wales)
SEB’S CONSTRUCTION LTD Unaudited accounts for the year ended 30 November 2025
SEB’S CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SEB’S CONSTRUCTION LTD Company Information for the year ended 30 November 2025
Director
Sebastian Gabor
Company Number
13718511 (England and Wales)
Registered Office
47 WICKFORD DRIVE ROMFORD ESSEX RM3 9SH United Kingdom
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SEB’S CONSTRUCTION LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,968
1,170
Current assets
Cash at bank and in hand
4,338
2,503
Creditors: amounts falling due within one year
5
(14,818)
(1,731)
Net current (liabilities)/assets
(10,480)
772
Net assets
5,488
1,942
Capital and reserves
Share premium
100
100
Profit and loss account
5,388
1,842
Shareholders' funds
5,488
1,942
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 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 26 August 2026 and were signed on its behalf by
Sebastian Gabor Director Company Registration No. 13718511
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SEB’S CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SEB’S CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13718511. The registered office is 47 WICKFORD DRIVE, ROMFORD, ESSEX, RM3 9SH, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
Straight line 20%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
-
1,998
1,998
Additions
18,998
-
18,998
At 30 November 2025
18,998
1,998
20,996
Depreciation
At 1 December 2024
-
828
828
Charge for the year
3,800
400
4,200
At 30 November 2025
3,800
1,228
5,028
Net book value
At 30 November 2025
15,198
770
15,968
At 30 November 2024
-
1,170
1,170
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,524
1,731
Loans from directors
13,294
-
14,818
1,731
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SEB’S CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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