Sepia Projects Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08506293

Sepia Projects Limited

Filleted Unaudited Financial Statements

31 December 2025

Sepia Projects Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	5,793	7,396
	-------	-------

Current assets	555,065	529,260
Prepayments and accrued income	5,546	5,546
	---------	---------
	560,611	534,806

Creditors: amounts falling due within one year	756,184	708,702
	---------	---------
Net current liabilities	195,573	173,896
	---------	---------
Total assets less current liabilities	( 189,780)	( 166,500)

Creditors: amounts falling due after more than one year	–	4,321

Accruals and deferred income	1,500	1,800
	---------	---------
	(191,280)	(172,621)
	---------	---------

Capital and reserves	( 191,280)	( 172,621)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 6 ).

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 August 2026 , and are signed on behalf of the board by:

Mr P. French
Director

Company registration number: 08506293

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Hall Square, Denbigh, Denbighshire, LL16 3NU.