Registration number: 01148651

Setchfields Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Setchfields Limited

Company Information

Director

Mr T Meads

Company secretary

Mrs E Meads

Registered office

21 High Street Poole Dorset BH15 1AB

Accountants

Tudor Payne & Co Chartered Accountants54 Parkstone Road Poole Dorset BH15 2PG

Setchfields Limited

(Registration number: 01148651)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	290,703	294,462
Prepayments and accrued income	6,146	1,800
Creditors: Amounts falling due within one year	(110,000)	(118,184)
Total assets less current liabilities	186,849	178,078
Accruals and deferred income	(2,600)	(2,500)
	184,249	175,578
Capital and reserves	184,249	175,578

Setchfields Limited

(Registration number: 01148651)
Balance Sheet as at 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 High Street
Poole
Dorset
BH15 1AB

These financial statements were authorised for issue by the director on 1 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2026
 

......................................... Mr T Meads Director