Sedgefield Inspection Limited

Registered number: 11981443

	2026	2025
	£	£
Fixed assets	6,489	8,980

Current assets	43,261	29,851
Creditors: Amounts Falling Due Within One Year	(24,645 )	(16,967 )

NET CURRENT ASSETS	18,616	12,884

TOTAL ASSETS LESS CURRENT LIABILITIES	25,105	21,864

Creditors: Amounts Falling Due After More Than One Year	(5,158 )	(10,961 )

NET ASSETS	19,947	10,903

CAPITAL AND RESERVES	19,947	10,903

Notes

1. General Information

Sedgefield Inspection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11981443 . The registered office is 24 Front Street Fishburn, Stockton-On-Tees, TS21 4AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Philip Norris	6,901	-	4,382	-	2,519

The above loan is unsecured, interest free and repayable on demand.

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 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 Philip Norris

Director

25/08/2026