SEDA-ENVIRONMENTAL UK LTD

Company Registration Number:
09979536 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

SEDA-ENVIRONMENTAL UK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

SEDA-ENVIRONMENTAL UK LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 71,077 86,962
Total fixed assets: 71,077 86,962
Current assets
Stocks:   2,750
Debtors:   1 62,290
Cash at bank and in hand: 39,222 101,847
Total current assets: 39,223 166,887
Creditors: amounts falling due within one year:   (83,117) (174,319)
Net current assets (liabilities): (43,894) (7,432)
Total assets less current liabilities: 27,183 79,530
Creditors: amounts falling due after more than one year:   (2,319) (14,812)
Total net assets (liabilities): 24,864 64,718
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 24,764 64,618
Shareholders funds: 24,864 64,718

The notes form part of these financial statements

SEDA-ENVIRONMENTAL UK LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 July 2026
and signed on behalf of the board by:

Name: Mrs M Peacock
Status: Director

The notes form part of these financial statements

SEDA-ENVIRONMENTAL UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEDA-ENVIRONMENTAL UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 2 3

SEDA-ENVIRONMENTAL UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 151,636
Disposals (1,500)
At 31 December 2025 150,136
Depreciation
At 01 January 2025 64,674
Charge for year 14,385
At 31 December 2025 79,059
Net book value
At 31 December 2025 71,077
At 31 December 2024 86,962